Saint Davids School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,597,407 | 17,259,491 | 5,337,916 | 44.8 | 51% |
| 2012 | 19,630,939 | 18,286,457 | 1,344,482 | 42.0 | 52% |
| 2013 | 23,052,696 | 19,444,711 | 3,607,985 | 44.7 | 52% |
| 2014 | 29,743,583 | 19,677,378 | 10,066,205 | 54.7 | 53% |
| 2015 | 28,124,794 | 21,011,584 | 7,113,210 | 54.9 | 52% |
| 2016 | 27,651,061 | 22,187,648 | 5,463,413 | 53.5 | 52% |
| 2017 | 34,276,632 | 23,073,763 | 11,202,869 | 53.5 | 52% |
| 2018 | 30,788,172 | 24,968,981 | 5,819,191 | 53.6 | 53% |
| 2019 | 34,318,688 | 29,023,618 | 5,295,070 | 48.4 | 48% |
| 2020 | 30,766,748 | 30,039,631 | 727,117 | 45.2 | 49% |
| 2021 | 33,366,978 | 35,441,102 | −2,074,124 | 41.6 | 45% |
| 2022 | 34,253,795 | 32,516,419 | 1,737,376 | 41.9 | 48% |
| 2023 | 33,993,313 | 34,309,360 | −316,047 | 40.6 | 47% |
In its most recent public year (2023), this organization spent $316,047 more than it brought in. Its reserves stood at about 40.6 months of spending, down from 44.8 in 2011. Staff pay was 47% of spending. $15,596,764 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
Saint Davids 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