West Nottingham Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,706,297 | 4,723,560 | −1,017,263 | 21.3 | 37% |
| 2012 | 4,503,038 | 5,628,265 | −1,125,227 | 15.7 | 32% |
| 2013 | 5,480,151 | 5,966,939 | −486,788 | 14.2 | 32% |
| 2014 | 5,957,552 | 6,399,474 | −441,922 | 12.9 | 34% |
| 2015 | 6,665,582 | 6,672,240 | −6,658 | 12.4 | 33% |
| 2016 | 6,089,309 | 6,956,461 | −867,152 | 10.0 | 33% |
| 2017 | 7,494,965 | 7,143,300 | 351,665 | 10.9 | 31% |
| 2018 | 7,321,805 | 8,061,201 | −739,396 | 8.9 | 30% |
| 2019 | 6,759,327 | 7,264,285 | −504,958 | 9.3 | 28% |
| 2020 | 5,897,973 | 6,687,868 | −789,895 | 8.2 | 26% |
| 2021 | 4,718,689 | 7,064,020 | −2,345,331 | 3.7 | 27% |
| 2022 | 2,421,433 | 4,088,547 | −1,667,114 | 1.4 | 47% |
| 2023 | 2,476,085 | 4,765,265 | −2,289,180 | -4.5 | 42% |
| 2024 | 2,335,338 | 4,627,763 | −2,292,425 | -10.6 | 47% |
In its most recent public year (2024), this organization spent $2,292,425 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.6 months), down from 21.3 in 2011. Staff pay was 47% 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 2024. 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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