Westside School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,975,116 | 2,894,638 | 80,478 | 5.4 | 53% |
| 2012 | 3,575,077 | 3,800,755 | −225,678 | 3.4 | 53% |
| 2013 | 4,547,867 | 4,099,551 | 448,316 | 4.6 | 53% |
| 2014 | 7,052,575 | 4,741,457 | 2,311,118 | 9.8 | 52% |
| 2015 | 7,754,712 | 5,164,873 | 2,589,839 | 13.8 | 51% |
| 2016 | 6,198,367 | 6,403,391 | −205,024 | 10.2 | 47% |
| 2017 | 6,741,208 | 6,701,358 | 39,850 | 10.4 | 45% |
| 2018 | 6,841,442 | 7,370,799 | −529,357 | 9.1 | 48% |
| 2019 | 6,596,281 | 6,937,899 | −341,618 | 8.6 | 49% |
| 2020 | 6,593,440 | 6,802,471 | −209,031 | 8.0 | 52% |
| 2021 | 7,329,664 | 6,886,943 | 442,721 | 9.1 | 66% |
| 2022 | 9,211,084 | 8,509,059 | 702,025 | 8.9 | 51% |
| 2023 | 10,075,526 | 9,715,093 | 360,433 | 8.4 | 52% |
| 2024 | 11,169,869 | 11,338,758 | −168,889 | 7.0 | 52% |
In its most recent public year (2024), this organization spent $168,889 more than it brought in. Its reserves stood at about 7 months of spending, up from 5.4 in 2011. Staff pay was 52% of spending. $681,387 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 2024. 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
Westside School's IRS filings as a feed — one entry per filing year, through 2024. 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