Emma Willard School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,765,533 | 22,416,784 | −1,651,251 | 56.0 | 27% |
| 2012 | 16,830,986 | 22,585,298 | −5,754,312 | 52.0 | 28% |
| 2013 | 23,208,735 | 22,907,802 | 300,933 | 52.9 | 30% |
| 2014 | 24,492,010 | 23,988,020 | 503,990 | 54.0 | 30% |
| 2015 | 41,301,078 | 24,451,077 | 16,850,001 | 59.7 | 31% |
| 2016 | 21,519,690 | 26,030,681 | −4,510,991 | 52.5 | 32% |
| 2017 | 27,880,145 | 25,795,293 | 2,084,852 | 57.1 | 30% |
| 2018 | 31,164,557 | 25,868,394 | 5,296,163 | 58.6 | 31% |
| 2019 | 25,761,021 | 27,167,061 | −1,406,040 | 55.9 | 31% |
| 2020 | 25,430,194 | 27,698,938 | −2,268,744 | 53.5 | 33% |
| 2021 | 137,236,966 | 27,750,621 | 109,486,345 | 108.2 | 35% |
| 2022 | 41,121,872 | 33,373,424 | 7,748,448 | 82.4 | 31% |
| 2023 | 42,077,817 | 34,348,165 | 7,729,652 | 89.0 | 33% |
In its most recent public year (2023), this organization brought in $7,729,652 more than it spent. Its reserves stood at about 89 months of spending, up from 56 in 2011. Staff pay was 33% of spending. $196,914,611 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
Emma Willard 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