Westminster School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,656,049 | 5,946,859 | 2,709,190 | 38.3 | 55% |
| 2012 | 6,419,855 | 6,112,208 | 307,647 | 37.8 | 55% |
| 2013 | 6,264,819 | 6,428,446 | −163,627 | 36.3 | 54% |
| 2014 | 6,461,537 | 6,498,621 | −37,084 | 36.9 | 54% |
| 2015 | 7,409,767 | 7,430,202 | −20,435 | 32.4 | 49% |
| 2016 | 7,573,464 | 7,661,314 | −87,850 | 31.2 | 49% |
| 2017 | 8,184,228 | 7,919,425 | 264,803 | 31.1 | 50% |
| 2018 | 8,252,963 | 8,228,655 | 24,308 | 30.5 | 51% |
| 2019 | 8,620,347 | 8,796,794 | −176,447 | 29.0 | 51% |
| 2020 | 8,901,026 | 8,818,608 | 82,418 | 29.4 | 52% |
| 2021 | 10,423,521 | 8,998,857 | 1,424,664 | 33.9 | 52% |
| 2022 | 9,660,018 | 9,156,343 | 503,675 | 30.9 | 53% |
| 2023 | 10,351,749 | 9,548,515 | 803,234 | 32.3 | 53% |
In its most recent public year (2023), this organization brought in $803,234 more than it spent. Its reserves stood at about 32.3 months of spending, down from 38.3 in 2011. Staff pay was 53% of spending. $995,072 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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