Financials

2021-2022

By the Numbers

ENDOWMENTS*

Donor-Restricted In Perpetuity           $26,750,000

Accumulated Investment Gains           $9,802,000

Board Designated                                      $1,680,000

Total Endowment                               $38,232,000

* unaudited

We give to the Westridge Fund
because Westridge provided
so many opportunities to our daughters and gave them the tools they need to go out into the world and make an impact.

– Halle and Joe Yuhan,
Parents of Sarah ’22 & Abigail ’20

RECEIPTS*

Tuition & Fees                        $20,698,000

Annual Fund                               $1,560,012

Endowment Transfer              $1,504,000

Other Income                               $771,000

Total Receipts                      $24,533,012 

* unaudited

EXPENDITURES*

Salaries & Benefits                     $16,502,000

Academic & Administrative      $3,779,000

Financial Aid                                 $2,954,000

Facilities **                                      $2,001,000

Total Expenditures                $25,236,000

* unaudited
** excludes depreciation

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The school authorized use of the operating reserves as it managed the continued impact of the pandemic on the program and on its families.

Summary of Receipts by %

Summary of Expenditures by %

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GIFTS SUMMARY

ANNUAL FUND

Total Annual Fund       $1,560,012

OTHER GIFTS AND PLEDGES

Endowment                     $1,363,682

Other                                $6,388,560

Total Other                   $7,752,242

Grand Total                   $9,312,254

ANNUAL FUND GIFTS
BY CONSTITUENCY

Current Families                            $954,813

Alumnae                                          $266,636

Past Parents                                    $124,876

Grandparents                                   $117,354

Employees                                         $13,366

Friends                                                $12,967

Foundations                                    $70,000

Total Annual Fund                  $1,560,012

ALUMNAE GIVING PARTICIPATION

The Elizabeth Edmundson Herrick Bowl recognizes the class with the highest participation of alumnae donors to the Annual Fund. The Nancy Owen Trophy recognizes the class with the highest amount raised for the Annual Fund.

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Herrick Bowl Winner
Class of 1953
94% Participation

Owen Trophy Winner
Class of 1968
$34,950 Raised