Westminster School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,400,950 | 5,830,311 | −429,361 | 12.3 | 60% |
| 2013 | 5,020,940 | 5,799,950 | −779,010 | 10.7 | 59% |
| 2014 | 5,487,405 | 6,114,246 | −626,841 | 8.9 | 56% |
| 2015 | 5,473,944 | 6,025,898 | −551,954 | 8.0 | 58% |
| 2016 | 5,608,364 | 5,779,477 | −171,113 | 7.9 | 57% |
| 2017 | 5,845,054 | 6,275,839 | −430,785 | 6.5 | 55% |
| 2018 | 6,410,757 | 6,489,944 | −79,187 | 6.1 | 50% |
| 2019 | 6,299,465 | 6,147,267 | 152,198 | 6.8 | 53% |
| 2020 | 6,569,192 | 6,267,930 | 301,262 | 7.2 | 51% |
| 2021 | 6,792,806 | 6,374,497 | 418,309 | 7.9 | 49% |
| 2022 | 7,488,716 | 6,959,978 | 528,738 | 8.1 | 48% |
| 2023 | 7,411,193 | 7,330,749 | 80,444 | 7.9 | 49% |
In its most recent public year (2023), this organization brought in $80,444 more than it spent. Its reserves stood at about 7.9 months of spending, down from 12.3 in 2012. Staff pay was 49% of spending. $472,918 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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