Winston School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,605,535 | 5,380,769 | 224,766 | 20.6 | 50% |
| 2012 | 5,645,278 | 5,268,286 | 376,992 | 21.8 | 54% |
| 2013 | 5,771,778 | 5,446,503 | 325,275 | 23.1 | 53% |
| 2014 | 5,379,804 | 5,522,754 | −142,950 | 24.3 | 51% |
| 2015 | 4,911,214 | 5,092,995 | −181,781 | 26.2 | 50% |
| 2016 | 6,740,938 | 5,078,025 | 1,662,913 | 30.2 | 55% |
| 2017 | 5,252,965 | 5,213,436 | 39,529 | 31.1 | 52% |
| 2018 | 6,864,080 | 5,572,219 | 1,291,861 | 33.0 | 50% |
| 2019 | 4,979,806 | 5,870,962 | −891,156 | 30.3 | 51% |
| 2020 | 5,152,299 | 5,772,786 | −620,487 | 29.9 | 50% |
| 2021 | 7,498,456 | 6,350,211 | 1,148,245 | 32.8 | 49% |
| 2022 | 5,658,935 | 6,723,070 | −1,064,135 | 27.5 | 52% |
| 2023 | 5,833,849 | 7,057,864 | −1,224,015 | 25.4 | 50% |
In its most recent public year (2023), this organization spent $1,224,015 more than it brought in. Its reserves stood at about 25.4 months of spending, up from 20.6 in 2011. Staff pay was 50% of spending. $7,285,847 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
Winston School'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