Wolcott School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,758,238 | 149,510 | 3,608,728 | 358.0 | 0% |
| 2012 | 1,544,336 | 85,020 | 1,459,316 | 835.6 | 0% |
| 2013 | 2,860,890 | 538,925 | 2,321,965 | 185.5 | 48% |
| 2014 | 3,443,210 | 2,190,945 | 1,252,265 | 52.5 | 42% |
| 2015 | 2,400,963 | 3,282,084 | −881,121 | 31.8 | 56% |
| 2016 | 4,414,968 | 4,215,722 | 199,246 | 25.3 | 54% |
| 2017 | 6,687,853 | 4,617,027 | 2,070,826 | 28.5 | 64% |
| 2018 | 6,551,862 | 5,311,160 | 1,240,702 | 27.6 | 60% |
| 2019 | 6,689,135 | 5,998,913 | 690,222 | 25.8 | 54% |
| 2020 | 7,911,112 | 6,027,637 | 1,883,475 | 29.4 | 56% |
| 2021 | 6,318,898 | 6,515,810 | −196,912 | 26.9 | 59% |
| 2022 | 9,188,967 | 7,317,715 | 1,871,252 | 27.0 | 58% |
| 2023 | 10,265,237 | 10,196,380 | 68,857 | 19.4 | 47% |
In its most recent public year (2023), this organization brought in $68,857 more than it spent. Its reserves stood at about 19.4 months of spending, down from 358 in 2011. Staff pay was 47% of spending. $305,902 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
Wolcott 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