West Hartford Public Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,456 | 110,759 | 2,697 | 30.4 | — |
| 2012 | 98,980 | 101,067 | −2,087 | 35.3 | — |
| 2013 | 96,924 | 99,176 | −2,252 | 38.3 | — |
| 2014 | 117,151 | 106,733 | 10,418 | 40.0 | — |
| 2015 | 122,495 | 114,896 | 7,599 | 35.7 | — |
| 2016 | 104,426 | 117,386 | −12,960 | 35.5 | — |
| 2017 | 141,149 | 124,072 | 17,077 | 36.9 | — |
| 2018 | 119,656 | 160,578 | −40,922 | 28.2 | — |
| 2019 | 148,289 | 131,776 | 16,513 | 34.3 | — |
| 2020 | 75,704 | 124,500 | −48,796 | 36.5 | — |
| 2021 | 97,534 | 77,802 | 19,732 | 75.5 | 0% |
| 2022 | 143,242 | 125,101 | 18,141 | 42.9 | 0% |
| 2023 | 131,139 | 142,992 | −11,853 | 38.1 | 0% |
In its most recent public year (2023), this organization spent $11,853 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 30.4 in 2011. Staff pay was 0% 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 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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