Millbrook School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,615,670 | 16,117,866 | 3,497,804 | 45.0 | 34% |
| 2012 | 20,501,810 | 16,917,737 | 3,584,073 | 45.1 | 35% |
| 2013 | 25,309,433 | 18,353,942 | 6,955,491 | 46.6 | 34% |
| 2014 | 28,737,410 | 20,634,242 | 8,103,168 | 46.8 | 32% |
| 2015 | 24,826,245 | 21,076,973 | 3,749,272 | 47.4 | 34% |
| 2016 | 30,687,762 | 22,164,921 | 8,522,841 | 47.9 | 35% |
| 2017 | 31,208,439 | 23,923,621 | 7,284,818 | 49.2 | 33% |
| 2018 | 33,011,017 | 24,739,510 | 8,271,507 | 51.8 | 33% |
| 2019 | 28,794,057 | 26,267,862 | 2,526,195 | 50.5 | 32% |
| 2020 | 30,124,599 | 25,922,165 | 4,202,434 | 53.2 | 32% |
| 2021 | 39,791,134 | 29,952,439 | 9,838,695 | 55.7 | 30% |
| 2022 | 28,808,206 | 30,182,340 | −1,374,134 | 50.1 | 31% |
| 2023 | 33,303,012 | 33,017,555 | 285,457 | 47.8 | 29% |
In its most recent public year (2023), this organization brought in $285,457 more than it spent. Its reserves stood at about 47.8 months of spending, up from 45 in 2011. Staff pay was 29% of spending. $37,005,333 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
Millbrook 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