Westminster Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 124,067 | 91,327 | 32,740 | 91.9 | 42% |
| 2013 | 172,932 | 178,856 | −5,924 | 49.2 | 49% |
| 2014 | 155,849 | 160,663 | −4,814 | 56.4 | 46% |
| 2015 | 291,163 | 318,871 | −27,708 | 33.4 | 18% |
| 2016 | 333,243 | 275,884 | 57,359 | 43.5 | 27% |
| 2017 | 512,616 | 437,840 | 74,776 | 30.3 | 22% |
| 2018 | 726,458 | 508,256 | 218,202 | 31.5 | 23% |
| 2019 | 659,407 | 608,550 | 50,857 | 27.4 | 17% |
| 2020 | 660,122 | 456,788 | 203,334 | 41.9 | 3% |
| 2021 | 1,327,545 | 1,275,834 | 51,711 | 14.4 | 1% |
| 2022 | 418,455 | 295,413 | 123,042 | 67.0 | 0% |
| 2023 | 568,755 | 353,655 | 215,100 | 63.3 | 9% |
In its most recent public year (2023), this organization brought in $215,100 more than it spent. Its reserves stood at about 63.3 months of spending, down from 91.9 in 2012. Staff pay was 9% of spending. $878,251 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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