Spaulding Academy & Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,812,711 | 11,329,010 | 483,701 | 7.6 | 61% |
| 2013 | 12,067,592 | 11,906,972 | 160,620 | 7.6 | 60% |
| 2014 | 13,322,371 | 12,307,944 | 1,014,427 | 7.8 | 60% |
| 2015 | 14,166,148 | 13,420,456 | 745,692 | 7.2 | 58% |
| 2016 | 14,414,021 | 13,721,636 | 692,385 | 7.4 | 58% |
| 2017 | 13,752,344 | 13,661,661 | 90,683 | 7.7 | 57% |
| 2018 | 15,428,809 | 15,352,439 | 76,370 | 15.7 | 59% |
| 2019 | 16,681,925 | 16,808,698 | −126,773 | 14.7 | 60% |
| 2020 | 17,756,505 | 17,972,850 | −216,345 | 13.9 | 63% |
| 2021 | 22,408,997 | 19,840,543 | 2,568,454 | 15.2 | 63% |
| 2022 | 27,006,002 | 21,705,377 | 5,300,625 | 15.5 | 64% |
| 2023 | 28,415,235 | 24,618,257 | 3,796,978 | 15.7 | 63% |
| 2024 | 32,727,553 | 28,007,162 | 4,720,391 | 16.2 | 63% |
In its most recent public year (2024), this organization brought in $4,720,391 more than it spent. Its reserves stood at about 16.2 months of spending, up from 7.6 in 2012. Staff pay was 63% of spending. $4,668,799 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
Spaulding Academy & Family Services'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