Willie Ross School For The Deaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,170,881 | 4,360,016 | −189,135 | 3.0 | 67% |
| 2021 | 4,891,384 | 4,594,323 | 297,061 | 3.7 | 67% |
| 2022 | 4,971,017 | 5,459,043 | −488,026 | 2.0 | 63% |
| 2023 | 5,599,393 | 5,916,596 | −317,203 | 1.2 | 66% |
In its most recent public year (2023), this organization spent $317,203 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3 in 2020. Staff pay was 66% of spending. $73,778 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
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