Winchester After School Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,000,174 | 1,109,317 | −109,143 | 4.1 | 57% |
| 2021 | 984,097 | 1,131,156 | −147,059 | 2.5 | 58% |
| 2022 | 1,726,835 | 1,289,134 | 437,701 | 6.3 | 58% |
| 2023 | 1,583,845 | 1,486,096 | 97,749 | 6.2 | 57% |
In its most recent public year (2023), this organization brought in $97,749 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.1 in 2020. Staff pay was 57% of spending.
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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