The Whitney High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,327 | 164,991 | −1,664 | 15.3 | 0% |
| 2012 | 134,538 | 274,738 | −140,200 | 3.0 | 0% |
| 2013 | 111,527 | 100,675 | 10,852 | 9.6 | 0% |
| 2014 | 199,265 | 102,256 | 97,009 | 20.8 | 0% |
| 2015 | 96,990 | 131,129 | −34,139 | 13.1 | 0% |
| 2016 | 228,461 | 260,467 | −32,006 | 5.1 | 0% |
| 2017 | 399,247 | 387,459 | 11,788 | 3.8 | 0% |
| 2018 | 267,454 | 258,738 | 8,716 | 6.1 | 0% |
| 2019 | 73,723 | 118,669 | −44,946 | 9.1 | — |
| 2020 | 57,672 | 91,280 | −33,608 | 7.5 | — |
| 2021 | 71,756 | 54,686 | 17,070 | 16.2 | — |
| 2022 | 111,938 | 48,447 | 63,491 | 34.0 | — |
| 2023 | 78,641 | 121,621 | −42,980 | 9.3 | — |
In its most recent public year (2023), this organization spent $42,980 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 15.3 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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