Walther School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 345,275 | 277,108 | 68,167 | 3.0 | 75% |
| 2016 | 615,943 | 302,637 | 313,306 | 52.6 | 53% |
| 2017 | 588,481 | 514,678 | 73,803 | 31.1 | 77% |
| 2018 | 542,876 | 537,650 | 5,226 | 14.0 | 68% |
| 2019 | 604,470 | 589,116 | 15,354 | 13.1 | 73% |
| 2020 | 429,503 | 548,746 | −119,243 | 11.4 | 74% |
| 2021 | 805,590 | 562,447 | 243,143 | 16.3 | 73% |
| 2022 | 602,223 | 603,529 | −1,306 | 15.2 | 73% |
| 2023 | 424,203 | 628,508 | −204,305 | 10.7 | 71% |
In its most recent public year (2023), this organization spent $204,305 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 3 in 2014. Staff pay was 71% 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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