Westminster Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,100,519 | 54,735,084 | 7,365,435 | 62.0 | 52% |
| 2012 | 49,287,690 | 58,151,765 | −8,864,075 | 56.6 | 51% |
| 2013 | 57,124,572 | 56,835,656 | 288,916 | 61.0 | 49% |
| 2014 | 60,824,293 | 59,895,152 | 929,141 | 61.9 | 48% |
| 2015 | 65,109,148 | 61,804,373 | 3,304,775 | 60.3 | 48% |
| 2016 | 59,464,116 | 67,819,938 | −8,355,822 | 51.7 | 47% |
| 2017 | 66,156,689 | 69,871,910 | −3,715,221 | 52.6 | 48% |
| 2018 | 71,971,306 | 72,227,963 | −256,657 | 52.8 | 47% |
| 2019 | 102,394,621 | 75,175,660 | 27,218,961 | 53.5 | 48% |
| 2020 | 77,500,645 | 74,711,239 | 2,789,406 | 55.1 | 50% |
| 2021 | 99,709,851 | 84,901,011 | 14,808,840 | 61.2 | 47% |
| 2022 | 83,367,799 | 89,990,849 | −6,623,050 | 54.3 | 44% |
| 2023 | 97,735,002 | 97,354,830 | 380,172 | 50.8 | 42% |
In its most recent public year (2023), this organization brought in $380,172 more than it spent. Its reserves stood at about 50.8 months of spending, down from 62 in 2011. Staff pay was 42% of spending. $219,171,477 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
Westminster Schools 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