Westridge School For Girls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,839,915 | 16,844,829 | −4,914 | 32.3 | 49% |
| 2012 | 17,355,907 | 17,384,351 | −28,444 | 30.9 | 48% |
| 2013 | 18,727,281 | 17,941,870 | 785,411 | 31.6 | 47% |
| 2014 | 24,688,384 | 18,804,905 | 5,883,479 | 35.6 | 47% |
| 2015 | 21,229,832 | 19,150,080 | 2,079,752 | 35.9 | 47% |
| 2016 | 19,448,397 | 20,660,324 | −1,211,927 | 32.1 | 48% |
| 2017 | 21,194,888 | 21,253,515 | −58,627 | 32.4 | 50% |
| 2018 | 22,139,799 | 21,673,876 | 465,923 | 32.7 | 50% |
| 2019 | 27,786,218 | 22,698,569 | 5,087,649 | 31.2 | 51% |
| 2020 | 24,570,087 | 23,429,124 | 1,140,963 | 32.0 | 51% |
| 2021 | 32,532,029 | 23,359,385 | 9,172,644 | 38.1 | 53% |
| 2022 | 30,295,362 | 28,748,724 | 1,546,638 | 28.3 | 46% |
| 2023 | 25,899,254 | 28,384,131 | −2,484,877 | 28.7 | 50% |
In its most recent public year (2023), this organization spent $2,484,877 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 32.3 in 2011. Staff pay was 50% of spending. $44,009,532 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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