Westerville City School District Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 9,471 | 8,626 | 845 | 36.0 | — |
| 2009 | 12,608 | 11,127 | 1,481 | 29.5 | — |
| 2010 | 15,989 | 13,609 | 2,380 | 26.2 | — |
| 2011 | 3,002 | 4,154 | −1,152 | 101.6 | — |
| 2018 | 140,190 | 155,036 | −14,846 | 4.0 | — |
| 2019 | 129,064 | 53,142 | 75,922 | 10.1 | — |
| 2020 | 166,756 | 149,998 | 16,758 | 4.9 | 19% |
| 2021 | 89,736 | 112,803 | −23,067 | 3.9 | 23% |
| 2022 | 90,499 | 47,980 | 42,519 | 20.6 | 64% |
| 2023 | 43,807 | 75,392 | −31,585 | 8.1 | — |
In its most recent public year (2023), this organization spent $31,585 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 36 in 2008.
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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