Webster Groves School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,848 | 64,295 | 57,553 | 37.0 | 0% |
| 2012 | 76,074 | 93,590 | −17,516 | 23.1 | 0% |
| 2013 | 79,684 | 100,361 | −20,677 | 18.6 | 0% |
| 2014 | 72,126 | 83,597 | −11,471 | 23.6 | 0% |
| 2015 | 114,539 | 85,507 | 29,032 | 28.9 | 0% |
| 2016 | 87,108 | 106,158 | −19,050 | 19.5 | 0% |
| 2018 | 128,970 | 75,737 | 53,233 | 34.0 | 0% |
| 2019 | 76,323 | 119,818 | −43,495 | 23.6 | 0% |
| 2020 | 89,709 | 86,268 | 3,441 | 34.4 | 0% |
In its most recent public year (2020), this organization brought in $3,441 more than it spent. Its reserves stood at about 34.4 months of spending, down from 37 in 2011. Staff pay was 0% 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 2020. 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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