Westside Community Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,288,135 | 3,503,135 | 785,000 | 3.5 | 61% |
| 2012 | 4,378,273 | 4,005,940 | 372,333 | 4.2 | 64% |
| 2013 | 4,646,480 | 3,899,853 | 746,627 | 6.6 | 62% |
| 2014 | 4,587,636 | 3,921,837 | 665,799 | 8.6 | 64% |
| 2015 | 4,652,861 | 5,039,311 | −386,450 | 5.8 | 50% |
| 2016 | 4,954,922 | 4,398,311 | 556,611 | 8.1 | 63% |
| 2017 | 4,407,207 | 4,437,888 | −30,681 | 8.0 | 61% |
| 2018 | 5,652,060 | 4,981,824 | 670,236 | 8.7 | 6% |
| 2019 | 5,501,018 | 5,651,092 | −150,074 | 7.9 | 53% |
| 2020 | 5,087,770 | 5,642,334 | −554,564 | 7.2 | 55% |
| 2021 | 5,389,514 | 4,733,799 | 655,715 | 10.5 | 57% |
| 2022 | 8,062,038 | 5,826,104 | 2,235,934 | 11.5 | 61% |
| 2023 | 7,522,573 | 6,013,047 | 1,509,526 | 14.9 | 58% |
In its most recent public year (2023), this organization brought in $1,509,526 more than it spent. Its reserves stood at about 14.9 months of spending, up from 3.5 in 2011. Staff pay was 58% of spending. $3,146,615 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
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