Wye River Upper School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,228,650 | 952,971 | 1,275,679 | 16.7 | 62% |
| 2012 | 1,559,963 | 1,243,852 | 316,111 | 15.7 | 55% |
| 2013 | 1,797,202 | 1,196,567 | 600,635 | 22.4 | 62% |
| 2014 | 3,275,874 | 1,379,820 | 1,896,054 | 35.9 | 62% |
| 2015 | 2,338,013 | 1,758,586 | 579,427 | 32.1 | 52% |
| 2016 | 1,374,902 | 1,799,762 | −424,860 | 28.5 | 49% |
| 2017 | 2,102,398 | 2,077,448 | 24,950 | 24.9 | 42% |
| 2018 | 1,945,416 | 2,021,164 | −75,748 | 25.1 | 45% |
| 2019 | 2,262,929 | 2,176,494 | 86,435 | 23.8 | 44% |
| 2020 | 2,498,720 | 2,317,628 | 181,092 | 23.3 | 48% |
| 2021 | 2,294,621 | 2,364,246 | −69,625 | 24.4 | 50% |
| 2022 | 2,156,343 | 2,404,797 | −248,454 | 22.7 | 50% |
| 2023 | 2,047,760 | 2,433,569 | −385,809 | 20.4 | 49% |
In its most recent public year (2023), this organization spent $385,809 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 16.7 in 2011. Staff pay was 49% of spending. $461,102 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
Wye River Upper School Inc'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