WESTMINSTER SCHOOL INC
Cite this
Plain text WESTMINSTER SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/540795756. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WESTMINSTER SCHOOL INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/540795756
MLA “WESTMINSTER SCHOOL INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/540795756. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.8M · expenses $8.1M · assets $9.3M
- EIN
- 54-0795756
- Address
- 3819 GALLOWS RD, ANNANDALE, VA 22003-1756
- Website
- www.westminsterschool.com
- NTEE code
- B24Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nancy Schuler | Head of School | 2019-2024 | $197,978 | $956,528 | 1 |
| Dolores Nelson | Business Manager/Secretary | 2018-2024 | $105,067 | $618,102 | 1 |
| Charlotte Foster | Dir of Curriculum and Publications | 2023-2024 | $107,618 | $228,374 | 1 |
| Kathryn Jacobson | Assistant Head of School | 2024 | $112,936 | $112,936 | 1 |
| Ellis H Glover (former) | Headmaster - until July 31, 2021 | 2018-2021 | $137,629 | $792,734 | 1 |
| Susan Glazier (former) | Assistant Head of School - Until August 2023 | 2018-2023 | $101,380 | $731,400 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mojan Nourbakhsh | Trustee | 2021-2024 | 0 | $0 reported | 1 |
| Nina Breen | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Michael Townsend | Trustee | 2021-2024 | 0 | $0 reported | 1 |
| Capt Matthew Holcomb | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Nathaniel Smith | Trustee | 2022-2024 | 0 | $0 reported | 1 |
| Francine Cannon | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Jennie Wills | Trustee | 2021-2024 | 0 | $0 reported | 1 |
| Lane Nemirow | Trustee | 2019-2024 | 0 | $0 reported | 1 |
| Keith Fulk | Chair | 2018-2024 | 2 | $0 reported | 1 |
| Clay Carney | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Amanda Meadows (former) | Trustee | 2021-2022 | 0 | $0 reported | 1 |
| Karen Courtney (former) | Trustee | 2018-2021 | 0 | $0 reported | 1 |
| E Antonio Tony Sarrge (former) | Treasurer | 2018-2021 | 1 | $0 reported | 1 |
| Nargess Moghaddam (former) | Trustee | 2018-2020 | 0 | $0 reported | 1 |
| James Moore (former) | Trustee | 2018-2020 | 0 | $0 reported | 1 |
| Thomas S Foster Jr (former) | Trustee | 2018 | 0 | $0 reported | 1 |
| Nell Cordick (former) | Trustee | 2018 | 0 | $0 reported | 1 |
| So Jung Lim (former) | Trustee | 2018 | 0 | $0 reported | 1 |
| Peter Kemp (former) | Trustee | 2018 | 0 | $0 reported | 1 |
| Roger Williams (former) | Trustee | 2018 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $524K · 96 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Schuler | Head of School | 60 | $188,550 | $0 | $9,428 | $197,978 | 1 |
| Kathryn Jacobson | Assistant Head of School | 40 | $100,064 | $0 | $12,872 | $112,936 | 1 |
| Charlotte Foster | Dir of Curriculum and Publications | 40 | $102,493 | $0 | $5,125 | $107,618 | 1 |
| Dolores Nelson | Business Manager/Secretary | 40 | $100,064 | $0 | $5,003 | $105,067 | 1 |
| Mojan Nourbakhsh | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Breen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Townsend | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Capt Matthew Holcomb | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Francine Cannon | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennie Wills | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Nemirow | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Fulk | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Clay Carney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 4 paid, $522K · 89 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Schuler | Head of School | 60 | $183,500 | $0 | $9,537 | $193,037 | 1 |
| Charlotte Foster | Dir of Curriculum and Publications | 40 | $99,170 | $0 | $21,586 | $120,756 | 1 |
| Dolores Nelson | Business Manager/Secretary | 40 | $106,735 | $0 | $345 | $107,080 | 1 |
| Susan Glazier | Assistant Head of School - Until August 2023 | 50 | $90,772 | $0 | $10,608 | $101,380 | 1 |
| Mojan Nourbakhsh | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Breen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Townsend | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Capt Matthew Holcomb | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Francine Cannon | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennie Wills | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Nemirow | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Fulk | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Clay Carney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $430K · 84 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Schuler | Head of School | 60 | $181,000 | $0 | $9,000 | $190,000 | 1 |
| Susan Glazier | Assistant Head of School | 50 | $130,465 | $0 | $12,491 | $142,956 | 1 |
| Dolores Nelson | Business Manager/Secretary | 40 | $97,103 | $0 | $282 | $97,385 | 1 |
| Mojan Nourbakhsh | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Breen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Townsend | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennie Wills | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Amanda Meadows | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Nemirow | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Fulk | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Clay Carney | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $520K · 80 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Schuler | Head of School effective Aug 1, 2021 | 40 | $146,000 | $0 | $7,659 | $153,659 | 1 |
| Ellis H Glover | Headmaster - until July 31, 2021 | 60 | $125,526 | $0 | $12,103 | $137,629 | 1 |
| Susan Glazier | Assistant Head of School | 50 | $123,698 | $0 | $11,130 | $134,828 | 1 |
| Dolores Nelson | Business Manager/Secretary | 40 | $93,543 | $0 | $273 | $93,816 | 1 |
| Mojan Nourbakhsh | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Courtney | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Breen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Townsend | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennie Wills | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Amanda Meadows | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Nemirow | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Fulk | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| E Antonio Tony Sarrge | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $552K · 77 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellis H Glover | Headmaster | 60 | $201,576 | $0 | $17,419 | $218,995 | 1 |
| Susan Glazier | Assistant Head of School | 50 | $113,565 | $0 | $10,146 | $123,711 | 1 |
| Nancy Schuler | Dir of Admissions/Head of School effective Aug 1, 21 | 40 | $112,847 | $0 | $6,177 | $119,024 | 1 |
| Dolores Nelson | Business Manager/Secretary | 40 | $90,357 | $0 | $250 | $90,607 | 1 |
| Karen Courtney | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Breen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nargess Moghaddam | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| James Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Nemirow | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Fulk | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| E Antonio Tony Sarrge | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 4 paid, $512K · 86 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellis H Glover | Headmaster | 60 | $189,146 | $0 | $14,027 | $203,173 | 1 |
| Susan Glazier | Assistant Head of School | 50 | $107,593 | $0 | $10,197 | $117,790 | 1 |
| Nancy Schuler | Director of Admissions | 40 | $93,663 | $0 | $9,167 | $102,830 | 1 |
| Dolores Nelson | Business Manager/Secretary | 40 | $88,088 | $0 | $246 | $88,334 | 1 |
| Karen Courtney | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Breen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nargess Moghaddam | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Nemirow | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Fulk | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| E Antonio Tony Sarrge | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $379K · 90 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellis H Glover | Headmaster | 60 | $216,828 | $0 | $16,109 | $232,937 | 1 |
| Susan Glazier | Assistant Head of School | 50 | $101,852 | $0 | $8,883 | $110,735 | 1 |
| Dolores Nelson | Business Manager/Secretary | 40 | $35,813 | $0 | $0 | $35,813 | 1 |
| Keith Fulk | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| E Antonio Tony Sarrge | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Courtney | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nina Breen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas S Foster Jr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nargess Moghaddam | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nell Cordick | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| So Jung Lim | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Kemp | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| James Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Williams | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,847,096 | $8,107,725 | $9,341,747 | $5,863,387 | $758,076 | $8,060,196 | $313,105 | 96 | 50 |
| 2023 · Form 990 | ||||||||
| $8,168,768 | $7,841,666 | $7,677,310 | $5,124,016 | $269,422 | $7,852,878 | $310,628 | 89 | 50 |
| 2022 · Form 990 | ||||||||
| $7,411,193 | $7,330,749 | $7,277,346 | $4,796,914 | $557,080 | $6,852,309 | $288,257 | 84 | 50 |
| 2021 · Form 990 | ||||||||
| $7,488,716 | $6,959,978 | $7,024,021 | $4,716,470 | $205,232 | $6,887,566 | $300,900 | 80 | 50 |
| 2020 · Form 990 | ||||||||
| $6,792,806 | $6,374,497 | $6,281,101 | $4,187,732 | $848,608 | $5,950,078 | $327,236 | 77 | 50 |
| 2019 · Form 990 | ||||||||
| $6,569,192 | $6,267,930 | $5,800,792 | $3,769,423 | $140,771 | $6,413,270 | $300,640 | 86 | 50 |
| 2018 · Form 990 | ||||||||
| $6,299,465 | $6,147,267 | $5,650,334 | $3,468,161 | $174,034 | $6,122,931 | $340,718 | 90 | 50 |
Funders of this organization
7 grantors reported grants to this organization, $130,118 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $71,330 | 2024 | $20,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $38,100 | 2024 | $14,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $12,506 | 2019 | $12,506 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER SCHOOL INC” | 2020-2023 | 4 | $2,732 | 2023 | $754 | show |
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER SCHOOL INC” | 2020 | 1 | $250 | 2020 | $250 | show |
| SIDLEY AUSTIN FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER SCHOOL INC” | 2019 | 1 | $200 | 2019 | $200 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GESHER SCHOOL INC | VA | B24 | $5,072,051 | $5,993,254 | Head of School | $171,932 | Same NTEE code B24, revenue within 2x, same state, similar name |
| ALEXANDRIA COUNTRY DAY SCHOOL INC | VA | B24 | $8,940,780 | $8,889,737 | HEAD OF SCHOOL | $394,002 | Same NTEE code B24, revenue within 2x, same state |
| WAKEFIELD SCHOOL INC | VA | B24 | $13,092,793 | $13,382,575 | HEAD OF SCHOOL | $342,653 | Same NTEE code B24, revenue within 2x, same state |
| CARLISLE SCHOOL | VA | B24 | $4,521,145 | $4,721,028 | HEAD OF SCHOOL | $118,750 | Same NTEE code B24, revenue within 2x, same state |
| GREEN HEDGES SCHOOL INC | VA | B24 | $7,298,384 | $7,065,033 | Head of School | $276,621 | Same NTEE code B24, revenue within 2x, same state |
| CHARLOTTESVILLE DAY SCHOOL INC | VA | B24 | $5,148,303 | $4,910,212 | EXECUTIVE DIRECTOR | $178,146 | Same NTEE code B24, revenue within 2x, same state |
| TRINITY EPISCOPAL SCHOOL INC | VA | B24 | $17,340,691 | $16,032,965 | HEAD OF SCHOOL | $212,652 | Same NTEE code B24, revenue within 2x, same state |
| MOUNTAIN MISSION SCHOOL INC | VA | B24 | $6,311,639 | $5,718,050 | PRESIDENT AND TRUSTEE | $138,751 | Same NTEE code B24, revenue within 2x, same state |
| POWHATAN SCHOOL | VA | B24 | $7,732,347 | $6,844,992 | HEAD OF SCHOOL | $132,273 | Same NTEE code B24, revenue within 2x, same state |
| BURGUNDY FARM COUNTRY DAY SCHOOL INC | VA | B24 | $14,588,603 | $14,539,501 | HEAD OF SCHOOL | $296,038 | Same NTEE code B24, revenue within 2x, same state |
| GRYMES MEMORIAL SCHOOL INC | VA | B24 | $6,169,569 | $4,006,539 | HEAD OF SCHOOL | $197,787 | Same NTEE code B24, revenue within 2x, same state |
| LOUDOUN COUNTRY DAY SCHOOL INC | VA | B24 | $12,098,067 | $10,902,948 | HEAD OF SCHO | $356,082 | Same NTEE code B24, revenue within 2x, same state |
| STONEBRIDGE SCHOOL | VA | B24 | $7,012,342 | $6,830,583 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| GREENBRIER CHRISTIAN ACADEMY INC | VA | B24 | $9,089,514 | $8,424,164 | PRESIDENT | $136,391 | Same NTEE code B24, revenue within 2x, same state |
| VERITAS CLASSICAL CHRISTIAN SCHOOL | VA | B24 | $12,562,803 | $12,244,585 | Head of School | $378,753 | Same NTEE code B24, revenue within 2x, same state |
| NORFOLK COLLEGIATE SCHOOL | VA | B24 | $16,493,255 | $15,402,790 | HEAD OF SCHOOL | $251,376 | Same NTEE code B24, revenue within 2x, same state |
| PINNACLE EDUCATION SERVICES | VA | B24 | $4,528,163 | $4,372,434 | PRINCIPAL | $98,430 | Same NTEE code B24, revenue within 2x, same state |
| WATERSIDE SCHOOL INC | CT | B24 | $10,592,836 | $10,742,314 | EXECUTIVE DIRECTOR (THRU 6/30/25) | $402,044 | Same NTEE code B24, revenue within 2x, similar name |
| MATER DEI SCHOOL INC | MD | B24 | $11,902,753 | $6,707,653 | HEAD OF SCHOOL/PRESIDENT | $357,675 | Same NTEE code B24, revenue within 2x, similar name |
| GLADES DAY SCHOOL INC | FL | B24 | $5,220,053 | $5,386,606 | HEAD OF SCHO | $142,874 | Same NTEE code B24, revenue within 2x, similar mission |
| KEWFOREST SCHOOL INC | NY | B24 | $10,064,807 | $14,414,970 | Head of School | $263,918 | Same NTEE code B24, revenue within 2x |
| WESTCHESTER COUNTRY DAY SCHOOL INC | NC | B24 | $11,305,042 | $11,255,780 | Head of School | $200,799 | Same NTEE code B24, revenue within 2x, similar name |
| TRUE SCHOOL INC | FL | B24 | $5,369,934 | $4,717,569 | Treasurer | $0 | Same NTEE code B24, revenue within 2x |
| SEA CREST SCHOOL INC | CA | B24 | $10,680,741 | $9,851,299 | HEAD OF SCHOOL | $425,017 | Same NTEE code B24, revenue within 2x |
| WORCESTER PREPARATORY SCHOOL INC | MD | B24 | $9,396,151 | $8,732,491 | HEADMASTER | $175,000 | Same NTEE code B24, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,107,725 spent · pay $4,641,673 · grants $1,875,792 · events $97,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,584,435 | $3,113,076 | $375,534 | $95,825 | 44.2% | |
| Grants to US individuals | $1,875,792 | $1,875,792 | - | - | 23.1% | |
| Office expenses | $362,942 | $289,515 | $69,626 | $3,801 | 4.5% | |
| Other employee benefits | $344,613 | $289,829 | $40,985 | $13,799 | 4.3% | |
| Occupancy | $336,876 | $293,998 | $34,830 | $8,048 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $313,105 | $159,945 | $90,539 | $62,621 | 3.9% | |
| Payroll taxes | $282,091 | $237,247 | $33,549 | $11,295 | 3.5% | |
| Depreciation and depletion | $239,029 | $219,907 | $16,732 | $2,390 | 2.9% | |
| Advertising and promotion | $134,540 | $134,540 | $0 | $0 | 1.7% | |
| Travel | $117,588 | $113,996 | $2,687 | $905 | 1.5% | |
| Pension plan contributions | $117,429 | $103,684 | $11,428 | $2,317 | 1.4% | |
| Information technology | $107,480 | $90,393 | $12,783 | $4,304 | 1.3% | |
| Other (as described) | Student benefits | $92,640 | $92,640 | $0 | $0 | 1.1% |
| Fees: other services | $54,134 | $0 | $54,134 | $0 | 0.7% | |
| Insurance | $27,946 | $23,503 | $3,324 | $1,119 | 0.3% | |
| All other expenses | $25,181 | $15,140 | $10,041 | $0 | 0.3% | |
| Other (as described) | Development expense | $22,355 | $0 | $0 | $22,355 | 0.3% |
| Conferences, conventions and meetings | $20,548 | $20,548 | $0 | $0 | 0.3% | |
| Other (as described) | Athletic expenses | $18,642 | $18,642 | $0 | $0 | 0.2% |
| Other (as described) | Holiday expenses | $14,809 | $12,455 | $1,761 | $593 | 0.2% |
| Fees: legal | $9,378 | $0 | $9,378 | $0 | 0.1% | |
| Interest | $6,172 | $3,086 | $3,086 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,668 | $76,727 | reported apart | |||
| Total | $8,107,725 | 100% |
2023 · Form 990 · $7,841,666 spent · pay $4,514,716 · grants $1,802,083 · events $93,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,499,514 | $3,086,528 | $370,540 | $42,446 | 44.6% | |
| Grants to US individuals | $1,802,083 | $1,802,083 | - | - | 23.0% | |
| Other employee benefits | $339,714 | $290,631 | $41,248 | $7,835 | 4.3% | |
| Occupancy | $321,453 | $283,224 | $32,745 | $5,484 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $310,628 | $163,564 | $84,809 | $62,255 | 4.0% | |
| Payroll taxes | $275,410 | $235,026 | $33,051 | $7,333 | 3.5% | |
| Office expenses | $259,489 | $208,129 | $48,599 | $2,761 | 3.3% | |
| Depreciation and depletion | $242,789 | $223,366 | $16,995 | $2,428 | 3.1% | |
| Travel | $139,626 | $136,314 | $2,711 | $601 | 1.8% | |
| Advertising and promotion | $133,471 | $133,471 | $0 | $0 | 1.7% | |
| Information technology | $100,008 | $85,343 | $12,002 | $2,663 | 1.3% | |
| Pension plan contributions | $89,450 | $76,963 | $12,151 | $336 | 1.1% | |
| Other (as described) | Student benefits | $88,233 | $88,233 | $0 | $0 | 1.1% |
| Other (as described) | Camp and other student activities | $75,729 | $75,729 | $0 | $0 | 1.0% |
| Insurance | $35,091 | $29,946 | $4,211 | $934 | 0.4% | |
| Fees: other services | $32,123 | $0 | $32,123 | $0 | 0.4% | |
| Fees: legal | $29,050 | $0 | $29,050 | $0 | 0.4% | |
| All other expenses | $17,697 | $5,943 | $2,633 | $9,121 | 0.2% | |
| Other (as described) | Holiday expenses | $16,665 | $14,221 | $2,000 | $444 | 0.2% |
| Other (as described) | Athletic expenses | $16,540 | $16,540 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $14,903 | $14,903 | $0 | $0 | 0.2% | |
| Interest | $2,000 | $1,000 | $1,000 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,853 | $78,926 | reported apart | |||
| Total | $7,841,666 | 100% |
2022 · Form 990 · $7,330,749 spent · pay $4,165,643 · grants $1,737,572 · events $91,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,276,535 | $2,779,449 | $427,427 | $69,659 | 44.7% | |
| Grants to US individuals | $1,737,572 | $1,737,572 | - | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $288,257 | $170,213 | $94,175 | $23,869 | 3.9% | |
| Occupancy | $286,777 | $251,817 | $30,584 | $4,376 | 3.9% | |
| Office expenses | $272,234 | $190,098 | $79,975 | $2,161 | 3.7% | |
| Payroll taxes | $260,105 | $215,191 | $38,140 | $6,774 | 3.5% | |
| Other employee benefits | $245,876 | $203,624 | $35,883 | $6,369 | 3.4% | |
| Depreciation and depletion | $229,727 | $211,349 | $16,081 | $2,297 | 3.1% | |
| Advertising and promotion | $137,286 | $137,286 | $0 | $0 | 1.9% | |
| Travel | $112,499 | $108,959 | $3,006 | $534 | 1.5% | |
| Information technology | $107,057 | $88,571 | $15,698 | $2,788 | 1.5% | |
| Pension plan contributions | $94,870 | $77,852 | $15,194 | $1,824 | 1.3% | |
| Other (as described) | Student benefits | $80,456 | $80,456 | $0 | $0 | 1.1% |
| Fees: other services | $73,322 | $0 | $73,322 | $0 | 1.0% | |
| All other expenses | $37,231 | $7,391 | $4,769 | $25,071 | 0.5% | |
| Conferences, conventions and meetings | $19,638 | $19,638 | $0 | $0 | 0.3% | |
| Fees: legal | $17,493 | $0 | $17,493 | $0 | 0.2% | |
| Insurance | $15,294 | $12,653 | $2,243 | $398 | 0.2% | |
| Other (as described) | Holiday expenses | $13,949 | $11,541 | $2,045 | $363 | 0.2% |
| Other (as described) | House demolition | $11,306 | $10,402 | $791 | $113 | 0.2% |
| Other (as described) | Athletic expenses | $10,661 | $10,661 | $0 | $0 | 0.1% |
| Interest | $2,604 | $1,302 | $1,302 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,406 | $72,196 | reported apart | |||
| Total | $7,330,749 | 100% |
2021 · Form 990 · $6,959,978 spent · pay $3,955,783 · grants $1,675,634 · events $66,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,056,806 | $2,576,462 | $434,583 | $45,761 | 43.9% | |
| Grants to US individuals | $1,675,634 | $1,675,634 | - | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $300,900 | $103,175 | $172,345 | $25,380 | 4.3% | |
| Other employee benefits | $271,295 | $216,760 | $49,184 | $5,351 | 3.9% | |
| Office expenses | $269,287 | $209,085 | $58,754 | $1,448 | 3.9% | |
| Payroll taxes | $241,800 | $193,184 | $43,570 | $5,046 | 3.5% | |
| Occupancy | $241,328 | $208,607 | $29,534 | $3,187 | 3.5% | |
| Depreciation and depletion | $227,678 | $209,464 | $15,937 | $2,277 | 3.3% | |
| Advertising and promotion | $129,883 | $129,883 | $0 | $0 | 1.9% | |
| Travel | $99,850 | $95,865 | $3,571 | $414 | 1.4% | |
| Information technology | $97,092 | $75,790 | $19,030 | $2,272 | 1.4% | |
| Pension plan contributions | $84,982 | $70,857 | $13,116 | $1,009 | 1.2% | |
| Other (as described) | Student benefits | $80,241 | $80,241 | $0 | $0 | 1.2% |
| All other expenses | $38,118 | $8,177 | $6,389 | $23,552 | 0.5% | |
| Other (as described) | Campaign improvements | $37,819 | $34,793 | $2,647 | $379 | 0.5% |
| Fees: other services | $29,563 | $0 | $29,563 | $0 | 0.4% | |
| Fees: legal | $29,153 | $0 | $29,153 | $0 | 0.4% | |
| Insurance | $13,837 | $11,055 | $2,493 | $289 | 0.2% | |
| Conferences, conventions and meetings | $11,777 | $11,777 | $0 | $0 | 0.2% | |
| Other (as described) | Athletic expenses | $10,270 | $10,270 | $0 | $0 | 0.1% |
| Other (as described) | Holiday expenses | $9,635 | $7,698 | $1,736 | $201 | 0.1% |
| Interest | $3,030 | $1,515 | $1,515 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,579 | $54,977 | reported apart | |||
| Total | $6,959,978 | 100% |
2020 · Form 990 · $6,374,497 spent · pay $3,686,050 · grants $1,490,103 · events $7,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,813,581 | $2,214,773 | $564,044 | $34,764 | 44.1% | |
| Grants to US individuals | $1,490,103 | $1,490,103 | - | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $327,236 | $299,088 | $0 | $28,148 | 5.1% | |
| Occupancy | $244,905 | $205,337 | $36,436 | $3,132 | 3.8% | |
| Other employee benefits | $242,392 | $192,855 | $45,581 | $3,956 | 3.8% | |
| Payroll taxes | $225,964 | $180,709 | $40,847 | $4,408 | 3.5% | |
| Depreciation and depletion | $216,620 | $199,291 | $15,163 | $2,166 | 3.4% | |
| Office expenses | $188,721 | $123,758 | $62,400 | $2,563 | 3.0% | |
| Advertising and promotion | $115,985 | $115,985 | $0 | $0 | 1.8% | |
| Travel | $83,099 | $79,131 | $3,581 | $387 | 1.3% | |
| Information technology | $77,546 | $73,669 | $3,877 | $0 | 1.2% | |
| Pension plan contributions | $76,877 | $60,400 | $15,844 | $633 | 1.2% | |
| Other (as described) | Student benefits | $65,467 | $65,467 | $0 | $0 | 1.0% |
| All other expenses | $65,380 | $52,409 | $7,759 | $5,212 | 1.0% | |
| Other (as described) | General and administrative | $63,892 | $0 | $63,892 | $0 | 1.0% |
| Fees: other services | $31,970 | $0 | $31,970 | $0 | 0.5% | |
| Insurance | $22,794 | $18,229 | $4,120 | $445 | 0.4% | |
| Fees: legal | $7,293 | $0 | $7,293 | $0 | 0.1% | |
| Other (as described) | Holiday expenses | $5,598 | $4,477 | $1,012 | $109 | 0.1% |
| Interest | $4,171 | $2,086 | $2,085 | $0 | 0.1% | |
| Other (as described) | Athletic expenses | $3,021 | $3,021 | $0 | $0 | 0.0% |
| Conferences, conventions and meetings | $1,882 | $1,882 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,938 | reported apart | |||
| Total | $6,374,497 | 100% |
2019 · Form 990 · $6,267,930 spent · pay $3,713,354 · grants $1,537,366 · events $54,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,875,829 | $2,287,465 | $515,516 | $72,848 | 45.9% | |
| Grants to US individuals | $1,537,366 | $1,537,366 | - | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $300,640 | $270,576 | $0 | $30,064 | 4.8% | |
| Other employee benefits | $242,144 | $194,474 | $40,201 | $7,469 | 3.9% | |
| Payroll taxes | $227,331 | $182,974 | $37,061 | $7,296 | 3.6% | |
| Depreciation and depletion | $213,732 | $196,633 | $14,962 | $2,137 | 3.4% | |
| Occupancy | $181,231 | $158,567 | $19,928 | $2,736 | 2.9% | |
| Office expenses | $128,820 | $78,775 | $47,554 | $2,491 | 2.1% | |
| Advertising and promotion | $116,389 | $116,389 | $0 | $0 | 1.9% | |
| Travel | $73,333 | $69,745 | $2,998 | $590 | 1.2% | |
| Pension plan contributions | $67,410 | $53,320 | $12,595 | $1,495 | 1.1% | |
| Other (as described) | Student benefits | $65,366 | $65,366 | $0 | $0 | 1.0% |
| All other expenses | $47,500 | $7,823 | $6,357 | $33,320 | 0.8% | |
| Insurance | $40,428 | $32,540 | $6,591 | $1,297 | 0.6% | |
| Information technology | $40,097 | $38,092 | $2,005 | $0 | 0.6% | |
| Other (as described) | General and administrative | $34,622 | $0 | $34,622 | $0 | 0.6% |
| Fees: other services | $28,797 | $0 | $28,797 | $0 | 0.5% | |
| Other (as described) | Athletic expenses | $14,862 | $14,862 | $0 | $0 | 0.2% |
| Fees: legal | $10,916 | $0 | $10,916 | $0 | 0.2% | |
| Other (as described) Event | Events/WPC | $10,227 | $8,232 | $1,667 | $328 | 0.2% |
| Interest | $6,132 | $3,066 | $3,066 | $0 | 0.1% | |
| Conferences, conventions and meetings | $4,758 | $4,758 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,325 | $39,345 | reported apart | |||
| Total | $6,267,930 | 100% |
2018 · Form 990 · $6,147,267 spent · pay $3,854,126 · grants $1,284,566 · events $69,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,893,468 | $2,182,911 | $614,383 | $96,174 | 47.1% | |
| Grants to US individuals | $1,284,566 | $1,284,566 | - | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $340,718 | $305,887 | $844 | $33,987 | 5.5% | |
| Other employee benefits | $322,246 | $247,337 | $62,260 | $12,649 | 5.2% | |
| Payroll taxes | $226,826 | $174,447 | $43,315 | $9,064 | 3.7% | |
| Depreciation and depletion | $205,306 | $188,882 | $14,371 | $2,053 | 3.3% | |
| Occupancy | $187,936 | $161,043 | $23,981 | $2,912 | 3.1% | |
| Office expenses | $135,020 | $117,788 | $14,149 | $3,083 | 2.2% | |
| Travel | $115,412 | $115,412 | $0 | $0 | 1.9% | |
| Advertising and promotion | $113,446 | $113,446 | $0 | $0 | 1.8% | |
| Insurance | $71,580 | $55,051 | $13,669 | $2,860 | 1.2% | |
| Pension plan contributions | $70,868 | $52,902 | $15,868 | $2,098 | 1.2% | |
| Other (as described) | Student benefits | $43,061 | $43,061 | $0 | $0 | 0.7% |
| Fees: legal | $32,895 | $0 | $32,895 | $0 | 0.5% | |
| Other (as described) | General and administrative | $29,454 | $0 | $29,454 | $0 | 0.5% |
| Information technology | $23,078 | $11,237 | $591 | $11,250 | 0.4% | |
| All other expenses | $22,800 | $5,555 | $557 | $16,688 | 0.4% | |
| Other (as described) | Athletic expenses | $8,411 | $8,411 | $0 | $0 | 0.1% |
| Interest | $8,335 | $4,168 | $4,167 | $0 | 0.1% | |
| Other (as described) Event | Events/WPC | $6,989 | $5,375 | $1,335 | $279 | 0.1% |
| Conferences, conventions and meetings | $4,852 | $4,852 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,698 | $57,209 | reported apart | |||
| Total | $6,147,267 | 100% |