West Brook High School Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 59,980 | 42,562 | 17,418 | 12.5 | — |
| 2019 | 41,487 | 44,785 | −3,298 | 11.0 | — |
| 2020 | 23,281 | 37,346 | −14,065 | 8.7 | — |
| 2021 | 11,126 | 32,355 | −21,229 | 2.1 | — |
In its most recent public year (2021), this organization spent $21,229 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 12.5 in 2018.
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 2021. 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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