Mizzentop Day School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,949,699 | 1,884,059 | 65,640 | 4.7 | 61% |
| 2012 | 2,147,647 | 2,095,535 | 52,112 | 4.5 | 56% |
| 2013 | 1,853,203 | 2,040,152 | −186,949 | 3.7 | 60% |
| 2014 | 1,803,063 | 2,282,440 | −479,377 | 0.8 | 55% |
| 2015 | 2,376,259 | 2,461,770 | −85,511 | 0.3 | 52% |
| 2016 | 1,851,753 | 1,946,586 | −94,833 | -0.2 | 64% |
| 2017 | 1,406,616 | 1,549,075 | −142,459 | -1.3 | 67% |
| 2018 | 1,515,577 | 1,374,404 | 141,173 | -0.3 | 71% |
| 2019 | 1,486,144 | 1,393,561 | 92,583 | 0.5 | 67% |
| 2020 | 1,493,064 | 1,418,238 | 74,826 | 1.2 | 68% |
| 2021 | 2,218,634 | 1,711,452 | 507,182 | 4.5 | 65% |
| 2022 | 2,932,079 | 2,625,347 | 306,732 | 3.9 | 63% |
| 2023 | 4,411,970 | 3,436,446 | 975,524 | 6.4 | 53% |
| 2024 | 4,166,760 | 3,942,965 | 223,795 | 6.2 | 53% |
In its most recent public year (2024), this organization brought in $223,795 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.7 in 2011. Staff pay was 53% of spending. $192,338 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 2024. 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
Mizzentop Day School's IRS filings as a feed — one entry per filing year, through 2024. 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