Community School Of West Seattle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 561,043 | 725,283 | −164,240 | 4.7 | 16% |
| 2021 | 309,539 | 462,623 | −153,084 | 3.3 | 54% |
| 2022 | 1,364,289 | 1,105,132 | 259,157 | 4.2 | 65% |
| 2023 | 1,165,734 | 1,281,132 | −115,398 | 2.5 | 58% |
In its most recent public year (2023), this organization spent $115,398 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.7 in 2020. Staff pay was 58% of spending. $12,796 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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