Allendale Columbia School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,573,270 | 9,950,776 | −2,377,506 | 21.5 | 44% |
| 2012 | 9,282,744 | 10,268,354 | −985,610 | 18.7 | 44% |
| 2013 | 8,590,501 | 10,724,672 | −2,134,171 | 15.7 | 40% |
| 2014 | 8,832,713 | 11,139,448 | −2,306,735 | 13.2 | 39% |
| 2015 | 9,798,303 | 11,719,545 | −1,921,242 | 10.3 | 39% |
| 2016 | 10,582,148 | 12,415,621 | −1,833,473 | 7.7 | 39% |
| 2017 | 11,087,533 | 12,650,064 | −1,562,531 | 6.4 | 41% |
| 2018 | 12,810,829 | 13,127,453 | −316,624 | 6.0 | 6% |
| 2019 | 11,455,392 | 12,693,149 | −1,237,757 | 5.0 | 44% |
| 2020 | 11,990,681 | 10,520,759 | 1,469,922 | 7.6 | 49% |
| 2021 | 12,230,468 | 10,390,417 | 1,840,051 | 11.7 | 47% |
| 2022 | 12,369,624 | 11,926,421 | 443,203 | 9.5 | 50% |
| 2023 | 11,441,161 | 13,250,207 | −1,809,046 | 7.3 | 49% |
In its most recent public year (2023), this organization spent $1,809,046 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 21.5 in 2011. Staff pay was 49% of spending. $1,816,852 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
Allendale Columbia 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