Westland School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,448,122 | 2,532,203 | −84,081 | 13.3 | 11% |
| 2012 | 2,780,507 | 2,831,857 | −51,350 | 11.7 | 58% |
| 2013 | 2,945,970 | 2,860,912 | 85,058 | 12.0 | 59% |
| 2014 | 2,999,142 | 2,954,724 | 44,418 | 12.0 | 59% |
| 2015 | 3,484,933 | 3,170,260 | 314,673 | 12.2 | 58% |
| 2016 | 3,497,299 | 3,289,051 | 208,248 | 12.6 | 56% |
| 2017 | 3,758,143 | 3,543,200 | 214,943 | 12.6 | 54% |
| 2018 | 3,728,760 | 3,590,253 | 138,507 | 13.0 | 55% |
| 2019 | 4,025,473 | 3,628,659 | 396,814 | 14.4 | 57% |
| 2020 | 4,201,206 | 3,993,360 | 207,846 | 13.7 | 58% |
| 2021 | 3,810,024 | 3,773,988 | 36,036 | 16.6 | 62% |
| 2022 | 4,306,886 | 4,054,732 | 252,154 | 14.4 | 61% |
| 2023 | 5,558,573 | 4,632,867 | 925,706 | 16.1 | 59% |
In its most recent public year (2023), this organization brought in $925,706 more than it spent. Its reserves stood at about 16.1 months of spending, up from 13.3 in 2011. Staff pay was 59% of spending. $296,907 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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