Wyndcroft School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,501,927 | 4,156,263 | 345,664 | 16.3 | 51% |
| 2012 | 5,982,116 | 4,200,225 | 1,781,891 | 21.3 | 48% |
| 2013 | 5,182,030 | 4,423,230 | 758,800 | 23.0 | 48% |
| 2014 | 5,098,899 | 4,559,356 | 539,543 | 24.5 | 48% |
| 2015 | 5,261,862 | 4,759,840 | 502,022 | 24.6 | 46% |
| 2016 | 4,996,276 | 4,962,145 | 34,131 | 23.4 | 46% |
| 2017 | 5,228,261 | 4,963,828 | 264,433 | 24.7 | 44% |
| 2018 | 5,179,509 | 4,915,859 | 263,650 | 25.6 | 46% |
| 2019 | 5,237,555 | 4,970,882 | 266,673 | 26.1 | 44% |
| 2020 | 5,078,389 | 4,733,918 | 344,471 | 28.3 | 46% |
| 2021 | 5,434,072 | 4,965,080 | 468,992 | 30.6 | 44% |
| 2022 | 5,125,336 | 5,064,263 | 61,073 | 27.1 | 45% |
| 2023 | 5,280,238 | 5,171,323 | 108,915 | 27.3 | 45% |
| 2024 | 4,944,118 | 5,173,868 | −229,750 | 27.0 | 43% |
In its most recent public year (2024), this organization spent $229,750 more than it brought in. Its reserves stood at about 27 months of spending, up from 16.3 in 2011. Staff pay was 43% of spending. $2,258,121 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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