Westbrook Christian School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,068,262 | 3,018,931 | 49,331 | 17.1 | 56% |
| 2013 | 4,259,286 | 3,085,158 | 1,174,128 | 21.3 | 57% |
| 2014 | 3,718,126 | 3,450,155 | 267,971 | 19.6 | 57% |
| 2015 | 3,387,412 | 3,628,240 | −240,828 | 17.8 | 56% |
| 2016 | 3,724,054 | 3,839,944 | −115,890 | 16.5 | 59% |
| 2017 | 3,593,372 | 3,741,485 | −148,113 | 16.6 | 59% |
| 2018 | 3,512,630 | 3,671,068 | −158,438 | 16.4 | 59% |
| 2019 | 3,443,729 | 3,693,707 | −249,978 | 15.7 | 60% |
| 2020 | 3,668,155 | 3,663,483 | 4,672 | 15.8 | 59% |
| 2021 | 3,815,173 | 3,996,936 | −181,763 | 14.4 | 58% |
| 2022 | 6,974,542 | 4,514,282 | 2,460,260 | 18.6 | 56% |
| 2023 | 6,526,569 | 5,368,419 | 1,158,150 | 15.5 | 54% |
In its most recent public year (2023), this organization brought in $1,158,150 more than it spent. Its reserves stood at about 15.5 months of spending, down from 17.1 in 2012. Staff pay was 54% of spending. $343,698 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
Westbrook Christian School 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