Knox School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,739,179 | 7,564,647 | −825,468 | 3.0 | 42% |
| 2012 | 9,245,688 | 7,695,859 | 1,549,829 | 5.4 | 40% |
| 2013 | 7,832,587 | 8,449,309 | −616,722 | 4.0 | 40% |
| 2014 | 6,651,809 | 7,782,705 | −1,130,896 | 2.6 | 40% |
| 2015 | 6,360,379 | 7,175,147 | −814,768 | 1.5 | 40% |
| 2016 | 6,714,867 | 7,251,100 | −536,233 | 0.6 | 38% |
| 2017 | 5,937,023 | 7,343,016 | −1,405,993 | -1.7 | 42% |
| 2018 | 6,583,924 | 7,384,413 | −800,489 | -3.0 | 36% |
| 2019 | 7,279,433 | 9,103,761 | −1,824,328 | -4.8 | 34% |
| 2020 | 7,976,457 | 10,481,044 | −2,504,587 | -7.1 | 34% |
| 2021 | 6,584,712 | 7,307,181 | −722,469 | -11.3 | 34% |
| 2022 | 5,085,692 | 7,631,003 | −2,545,311 | -14.9 | 37% |
| 2023 | 6,306,707 | 8,882,118 | −2,575,411 | -16.2 | 34% |
In its most recent public year (2023), this organization spent $2,575,411 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.2 months), down from 3 in 2011. Staff pay was 34% of spending. $830,102 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
Knox School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works