Willoughby-Eastlake Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,698 | 10,280 | −7,582 | 191.1 | — |
| 2012 | 13,207 | 6,314 | 6,893 | 324.3 | — |
| 2013 | 13,042 | 10,572 | 2,470 | 196.5 | — |
| 2014 | 10,700 | 9,676 | 1,024 | 216.0 | — |
| 2015 | 2,797 | 8,472 | −5,675 | 238.6 | — |
| 2016 | 7,096 | 7,853 | −757 | 256.3 | — |
| 2017 | 105,724 | 17,360 | 88,364 | 177.0 | — |
| 2018 | 21,587 | 39,498 | −17,911 | 72.4 | — |
| 2019 | 16,743 | 9,750 | 6,993 | 301.7 | — |
| 2020 | 26,063 | 10,750 | 15,313 | 290.7 | — |
| 2021 | 16,527 | 15,162 | 1,365 | 207.2 | — |
| 2022 | 34,120 | 29,999 | 4,121 | 95.3 | — |
| 2023 | 16,256 | 33,169 | −16,913 | 85.8 | — |
In its most recent public year (2023), this organization spent $16,913 more than it brought in. Its reserves stood at about 85.8 months of spending, down from 191.1 in 2011.
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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