Financials
By the Numbers
2022-2023
ENDOWMENTS*
Donor-Restricted In Perpetuity $27,608,000
Accumulated Investment Gains $11,671,000
Total Endowment $39,279,000
* unaudited
RECEIPTS*
Tuition & Fees $21,248,000
Operating Gifts $1,964,000
Endowment Transfer $1,791,000
Other Income $857,000
Total Receipts $25,860,000
* unaudited
EXPENDITURES*
Salaries & Benefits $17,653,000
Academic & Administrative $3,816,000
Financial Aid $3,185,000
Facilities ** $2,106,000
Total Expenditures $26,760,000
* unaudited
** excludes depreciation
Summary of Receipts by %
Summary of Expenditures by %
Gifts Summary
WESTRIDGE FUND
Total Westridge Fund $1,711,670
​
OTHER GIFTS AND PLEDGES
Endowment $763,520
Other $539,471
Total Other $1,302,991
Grand Total $3,014,661
Westridge Fund Gifts
BY CONSTITUENCY
Current Families $927,500
Alumnae $400,639
Past Parents $97,586
Grandparents $119,175
Employees $13,342
Friends $33,428
Foundations $120,000
Total Westridge Fund $1,711,670