Winchendon School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,270,325 | 11,897,253 | 4,373,072 | 35.6 | 30% |
| 2012 | 13,253,439 | 12,460,014 | 793,425 | 35.9 | 31% |
| 2013 | 14,347,243 | 12,960,611 | 1,386,632 | 37.2 | 32% |
| 2014 | 16,193,360 | 13,695,807 | 2,497,553 | 38.8 | 34% |
| 2015 | 15,956,854 | 14,356,769 | 1,600,085 | 36.5 | 33% |
| 2016 | 17,168,279 | 15,276,495 | 1,891,784 | 36.1 | 32% |
| 2017 | 15,399,937 | 14,777,280 | 622,657 | 38.4 | 31% |
| 2018 | 14,586,514 | 15,764,965 | −1,178,451 | 37.4 | 30% |
| 2019 | 14,373,172 | 16,327,946 | −1,954,774 | 36.0 | 31% |
| 2020 | 15,557,946 | 16,861,068 | −1,303,122 | 35.5 | 31% |
| 2021 | 16,628,939 | 19,313,773 | −2,684,834 | 33.5 | 28% |
| 2022 | 15,658,753 | 18,089,430 | −2,430,677 | 31.6 | 31% |
| 2023 | 17,570,516 | 19,575,889 | −2,005,373 | 29.5 | 28% |
In its most recent public year (2023), this organization spent $2,005,373 more than it brought in. Its reserves stood at about 29.5 months of spending, down from 35.6 in 2011. Staff pay was 28% of spending. $2,351,547 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
Winchendon School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works