Westover School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,708,986 | 13,152,085 | 3,556,901 | 59.2 | 35% |
| 2012 | 16,376,253 | 14,041,431 | 2,334,822 | 56.9 | 33% |
| 2013 | 16,230,461 | 13,417,036 | 2,813,425 | 64.2 | 35% |
| 2014 | 19,390,416 | 14,560,249 | 4,830,167 | 66.3 | 34% |
| 2015 | 21,337,389 | 15,388,876 | 5,948,513 | 61.9 | 33% |
| 2016 | 15,235,669 | 16,341,215 | −1,105,546 | 53.2 | 33% |
| 2017 | 14,053,024 | 16,481,671 | −2,428,647 | 57.0 | 34% |
| 2018 | 17,665,910 | 16,099,194 | 1,566,716 | 60.6 | 32% |
| 2019 | 15,957,811 | 17,420,619 | −1,462,808 | 55.9 | 31% |
| 2020 | 15,454,122 | 16,801,721 | −1,347,599 | 56.8 | 35% |
| 2021 | 14,889,393 | 16,972,667 | −2,083,274 | 64.2 | 26% |
| 2022 | 18,716,237 | 20,448,596 | −1,732,359 | 48.7 | 27% |
| 2023 | 20,597,964 | 19,782,873 | 815,091 | 50.6 | 27% |
In its most recent public year (2023), this organization brought in $815,091 more than it spent. Its reserves stood at about 50.6 months of spending, down from 59.2 in 2011. Staff pay was 27% of spending. $66,299,253 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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