Lick Wilmerding High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,755,768 | 20,228,144 | 527,624 | 29.6 | 38% |
| 2012 | 18,447,148 | 20,383,814 | −1,936,666 | 26.7 | 38% |
| 2013 | 20,769,192 | 20,094,421 | 674,771 | 29.8 | 41% |
| 2014 | 23,492,677 | 20,963,916 | 2,528,761 | 31.5 | 42% |
| 2015 | 23,815,285 | 22,335,069 | 1,480,216 | 30.5 | 43% |
| 2016 | 27,282,324 | 23,619,820 | 3,662,504 | 30.7 | 44% |
| 2017 | 35,026,557 | 24,687,655 | 10,338,902 | 34.5 | 45% |
| 2018 | 32,311,350 | 25,852,709 | 6,458,641 | 37.3 | 44% |
| 2019 | 33,662,765 | 28,921,850 | 4,740,915 | 36.5 | 4% |
| 2020 | 31,216,185 | 29,715,047 | 1,501,138 | 37.3 | 43% |
| 2021 | 32,076,159 | 30,271,100 | 1,805,059 | 44.3 | 44% |
| 2022 | 32,887,776 | 32,538,368 | 349,408 | 39.1 | 43% |
| 2023 | 33,949,546 | 34,064,212 | −114,666 | 38.8 | 42% |
In its most recent public year (2023), this organization spent $114,666 more than it brought in. Its reserves stood at about 38.8 months of spending, up from 29.6 in 2011. Staff pay was 42% of spending. $60,337,268 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
Lick Wilmerding High 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