Dalton Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,891,346 | 57,627,856 | 7,263,490 | 24.3 | 44% |
| 2012 | 65,597,100 | 61,661,087 | 3,936,013 | 23.0 | 44% |
| 2013 | 67,656,214 | 62,959,184 | 4,697,030 | 24.2 | 44% |
| 2014 | 64,779,686 | 65,130,870 | −351,184 | 24.9 | 45% |
| 2015 | 69,979,280 | 67,178,498 | 2,800,782 | 23.9 | 44% |
| 2016 | 98,408,838 | 70,482,638 | 27,926,200 | 26.5 | 45% |
| 2017 | 96,959,513 | 73,002,104 | 23,957,409 | 30.5 | 46% |
| 2018 | 91,560,732 | 78,339,938 | 13,220,794 | 31.0 | 46% |
| 2019 | 80,050,092 | 81,438,602 | −1,388,510 | 29.9 | 44% |
| 2020 | 90,558,973 | 82,996,922 | 7,562,051 | 29.5 | 51% |
| 2021 | 87,154,384 | 95,937,721 | −8,783,337 | 27.6 | 44% |
| 2022 | 98,396,076 | 93,666,007 | 4,730,069 | 25.8 | 39% |
| 2023 | 110,777,355 | 98,572,032 | 12,205,323 | 27.0 | 42% |
In its most recent public year (2023), this organization brought in $12,205,323 more than it spent. Its reserves stood at about 27 months of spending, up from 24.3 in 2011. Staff pay was 42% of spending. $102,232,066 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
Dalton Schools Inc'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