Western Village Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,620,008 | 2,661,135 | −41,127 | 3.7 | 54% |
| 2012 | 2,709,511 | 2,584,536 | 124,975 | 4.4 | 49% |
| 2013 | 2,625,447 | 2,388,555 | 236,892 | 5.8 | 51% |
| 2014 | 2,777,499 | 2,570,211 | 207,288 | 6.0 | 50% |
| 2015 | 2,776,215 | 2,494,058 | 282,157 | 7.5 | 52% |
| 2016 | 2,792,795 | 2,562,786 | 230,009 | 8.4 | 54% |
| 2017 | 2,760,907 | 2,380,971 | 379,936 | 11.0 | 50% |
| 2018 | 2,942,854 | 2,341,148 | 601,706 | 14.2 | 49% |
| 2019 | 2,598,766 | 2,781,213 | −182,447 | 11.2 | 48% |
| 2020 | 2,964,735 | 2,713,055 | 251,680 | 12.6 | 51% |
| 2021 | 3,220,738 | 2,548,610 | 672,128 | 16.6 | 53% |
| 2022 | 2,880,272 | 3,001,789 | −121,517 | 13.6 | 48% |
| 2023 | 4,159,539 | 3,647,267 | 512,272 | 12.9 | 45% |
In its most recent public year (2023), this organization brought in $512,272 more than it spent. Its reserves stood at about 12.9 months of spending, up from 3.7 in 2011. Staff pay was 45% 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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