Westside Neighborhood School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,740,812 | 21,304,367 | 436,445 | 2.4 | 48% |
| 2021 | 23,017,600 | 22,685,585 | 332,015 | 2.6 | 49% |
| 2022 | 26,890,454 | 24,378,177 | 2,512,277 | 3.6 | 4% |
| 2023 | 27,625,701 | 25,845,481 | 1,780,220 | 4.3 | 47% |
In its most recent public year (2023), this organization brought in $1,780,220 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.4 in 2020. Staff pay was 47% of spending. $1,108,521 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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