Winston School San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,064,507 | 3,811,626 | 252,881 | 19.9 | 4% |
| 2013 | 4,577,401 | 3,955,884 | 621,517 | 21.0 | 74% |
| 2014 | 4,779,080 | 4,152,912 | 626,168 | 22.1 | 69% |
| 2015 | 6,763,461 | 4,510,346 | 2,253,115 | 26.4 | 69% |
| 2016 | 5,362,854 | 4,796,387 | 566,467 | 25.8 | 63% |
| 2017 | 7,020,460 | 4,801,982 | 2,218,478 | 32.2 | 58% |
| 2018 | 4,857,650 | 4,523,795 | 333,855 | 38.9 | 57% |
| 2019 | 4,770,107 | 4,743,264 | 26,843 | 42.9 | 59% |
| 2020 | 4,735,657 | 4,733,200 | 2,457 | 43.0 | 62% |
| 2021 | 4,806,746 | 4,368,737 | 438,009 | 49.2 | 56% |
| 2022 | 328,460 | 376,090 | −47,630 | 519.6 | 62% |
| 2023 | 5,710,088 | 6,330,906 | −620,818 | 30.4 | 53% |
In its most recent public year (2023), this organization spent $620,818 more than it brought in. Its reserves stood at about 30.4 months of spending, up from 19.9 in 2012. Staff pay was 53% of spending. $305,948 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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