Calhoun School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,273,196 | 27,266,172 | 2,007,024 | 5.5 | 44% |
| 2012 | 31,456,561 | 29,296,577 | 2,159,984 | 6.0 | 45% |
| 2013 | 33,609,252 | 32,244,227 | 1,365,025 | 6.0 | 45% |
| 2014 | 38,055,496 | 36,167,879 | 1,887,617 | 6.0 | 44% |
| 2015 | 37,368,714 | 38,639,035 | −1,270,321 | 5.2 | 44% |
| 2016 | 38,456,689 | 37,141,462 | 1,315,227 | 5.7 | 47% |
| 2017 | 42,523,618 | 37,680,188 | 4,843,430 | 7.2 | 46% |
| 2018 | 38,828,979 | 36,675,549 | 2,153,430 | 7.9 | 47% |
| 2019 | 38,637,878 | 37,581,282 | 1,056,596 | 8.1 | 47% |
| 2020 | 37,830,934 | 37,713,740 | 117,194 | 8.0 | 47% |
| 2021 | 39,561,327 | 40,613,962 | −1,052,635 | 8.1 | 44% |
| 2022 | 37,799,848 | 40,512,083 | −2,712,235 | 6.4 | 45% |
| 2023 | 50,891,241 | 42,651,379 | 8,239,862 | 10.3 | 42% |
In its most recent public year (2023), this organization brought in $8,239,862 more than it spent. Its reserves stood at about 10.3 months of spending, up from 5.5 in 2011. Staff pay was 42% of spending. $14,834,296 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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