Winchester Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 897,238 | 144,987 | 752,251 | 82.9 | 0% |
| 2012 | 165,276 | 42,040 | 123,236 | 321.2 | 0% |
| 2013 | 216,616 | 159,681 | 56,935 | 81.4 | 0% |
| 2014 | 121,653 | 223,021 | −101,368 | 53.5 | 0% |
| 2015 | 342,330 | 146,099 | 196,231 | 94.6 | 0% |
| 2016 | 310,406 | 389,628 | −79,222 | 32.3 | 0% |
| 2017 | 1,155,069 | 378,652 | 776,417 | 59.7 | 0% |
| 2018 | 577,949 | 399,704 | 178,245 | 62.6 | 0% |
| 2019 | 695,546 | 611,314 | 84,232 | 43.4 | 0% |
| 2020 | 642,384 | 540,392 | 101,992 | 49.4 | 0% |
| 2021 | 1,471,088 | 1,018,081 | 453,007 | 34.1 | 0% |
| 2022 | 486,087 | 644,336 | −158,249 | 46.2 | 0% |
| 2023 | 181,748 | 373,411 | −191,663 | 78.5 | 11% |
In its most recent public year (2023), this organization spent $191,663 more than it brought in. Its reserves stood at about 78.5 months of spending, down from 82.9 in 2011. Staff pay was 11% of spending. $1,880,218 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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