West End Preparatory School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 628,800 | 386,897 | 241,903 | 10.3 | 36% |
| 2012 | 1,806,475 | 507,349 | 1,299,126 | 38.6 | 28% |
| 2013 | 1,448,961 | 705,899 | 743,062 | 40.3 | 39% |
| 2014 | 2,573,326 | 804,890 | 1,768,436 | 61.7 | 39% |
| 2015 | 3,919,688 | 1,597,463 | 2,322,225 | 48.6 | 27% |
| 2016 | 3,563,489 | 1,907,395 | 1,656,094 | 51.1 | 31% |
| 2017 | 3,544,106 | 2,083,493 | 1,460,613 | 55.2 | 45% |
| 2018 | 2,783,377 | 2,710,950 | 72,427 | 42.7 | 57% |
| 2019 | 1,298,143 | 2,273,766 | −975,623 | 46.2 | 47% |
| 2020 | 1,392,737 | 2,433,727 | −1,040,990 | 38.1 | 49% |
| 2021 | 2,688,823 | 2,029,928 | 658,895 | 50.3 | 48% |
| 2022 | 22,923,237 | 2,521,322 | 20,401,915 | 137.0 | 51% |
| 2023 | 7,988,994 | 3,146,377 | 4,842,617 | 128.5 | 45% |
In its most recent public year (2023), this organization brought in $4,842,617 more than it spent. Its reserves stood at about 128.5 months of spending, up from 10.3 in 2011. Staff pay was 45% of spending. $21,672,423 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works