Welsh Hills School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,416,081 | 1,310,213 | 105,868 | 5.1 | 63% |
| 2021 | 1,537,138 | 1,393,129 | 144,009 | 6.1 | 5% |
| 2022 | 1,208,151 | 1,405,583 | −197,432 | 4.5 | 63% |
| 2023 | 1,374,224 | 1,432,364 | −58,140 | 3.7 | 61% |
In its most recent public year (2023), this organization spent $58,140 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.1 in 2020. Staff pay was 61% of spending. $16,225 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 2023. 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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