Wellington School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,062,614 | 13,293,965 | −231,351 | 15.1 | 42% |
| 2012 | 12,829,197 | 14,288,602 | −1,459,405 | 12.8 | 43% |
| 2013 | 14,755,457 | 14,729,686 | 25,771 | 12.6 | 44% |
| 2014 | 15,600,381 | 15,182,639 | 417,742 | 12.7 | 45% |
| 2015 | 15,458,394 | 15,692,134 | −233,740 | 12.1 | 45% |
| 2016 | 15,792,462 | 16,215,219 | −422,757 | 11.3 | 46% |
| 2017 | 16,366,613 | 16,521,403 | −154,790 | 11.3 | 46% |
| 2018 | 17,152,166 | 17,286,799 | −134,633 | 10.9 | 45% |
| 2019 | 20,066,973 | 16,995,622 | 3,071,351 | 13.5 | 47% |
| 2020 | 21,507,950 | 17,924,782 | 3,583,168 | 15.2 | 48% |
| 2021 | 21,884,199 | 19,087,486 | 2,796,713 | 16.7 | 49% |
| 2022 | 20,570,662 | 19,581,925 | 988,737 | 16.7 | 47% |
| 2023 | 24,350,867 | 21,292,251 | 3,058,616 | 17.4 | 45% |
In its most recent public year (2023), this organization brought in $3,058,616 more than it spent. Its reserves stood at about 17.4 months of spending, up from 15.1 in 2011. Staff pay was 45% of spending. $2,031,369 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
Wellington School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works