Windward School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,802,937 | 18,816,378 | 986,559 | 14.8 | 46% |
| 2012 | 22,490,865 | 19,407,443 | 3,083,422 | 16.3 | 47% |
| 2013 | 22,040,312 | 21,221,506 | 818,806 | 15.4 | 48% |
| 2014 | 24,698,890 | 23,603,759 | 1,095,131 | 15.2 | 47% |
| 2015 | 27,707,795 | 26,508,428 | 1,199,367 | 14.2 | 45% |
| 2016 | 29,532,834 | 29,645,379 | −112,545 | 12.4 | 45% |
| 2017 | 31,787,194 | 31,076,910 | 710,284 | 12.7 | 45% |
| 2018 | 34,244,020 | 31,533,082 | 2,710,938 | 13.9 | 47% |
| 2019 | 35,270,742 | 32,674,943 | 2,595,799 | 14.6 | 49% |
| 2020 | 36,986,853 | 33,164,501 | 3,822,352 | 15.9 | 50% |
| 2021 | 35,004,777 | 31,195,850 | 3,808,927 | 20.1 | 52% |
| 2022 | 41,804,232 | 37,944,120 | 3,860,112 | 16.9 | 46% |
| 2023 | 44,122,579 | 41,310,487 | 2,812,092 | 16.5 | 45% |
In its most recent public year (2023), this organization brought in $2,812,092 more than it spent. Its reserves stood at about 16.5 months of spending, up from 14.8 in 2011. Staff pay was 45% of spending. $27,690,359 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works