Westside Christian High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,188,285 | 3,053,963 | 134,322 | 4.2 | 48% |
| 2012 | 6,032,431 | 3,021,207 | 3,011,224 | 16.6 | 46% |
| 2013 | 5,030,109 | 2,854,738 | 2,175,371 | 26.7 | 42% |
| 2014 | 3,142,176 | 3,166,202 | −24,026 | 23.5 | 38% |
| 2015 | 3,441,543 | 3,259,424 | 182,119 | 23.5 | 35% |
| 2016 | 3,685,485 | 3,611,765 | 73,720 | 21.5 | 36% |
| 2017 | 3,981,421 | 3,631,234 | 350,187 | 22.5 | 39% |
| 2018 | 3,745,319 | 3,749,275 | −3,956 | 21.8 | 38% |
| 2019 | 3,323,736 | 3,575,935 | −252,199 | 22.0 | 34% |
| 2020 | 3,289,980 | 3,597,189 | −307,209 | 20.9 | 35% |
| 2021 | 5,408,005 | 3,849,433 | 1,558,572 | 23.7 | 35% |
| 2022 | 4,963,827 | 4,711,741 | 252,086 | 19.5 | 37% |
| 2023 | 5,451,622 | 5,437,067 | 14,555 | 17.3 | 40% |
In its most recent public year (2023), this organization brought in $14,555 more than it spent. Its reserves stood at about 17.3 months of spending, up from 4.2 in 2011. Staff pay was 40% of spending. $1,323,975 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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