Derryfield School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,025,301 | 11,439,445 | 2,585,856 | 14.2 | 41% |
| 2013 | 12,215,279 | 11,562,932 | 652,347 | 16.0 | 42% |
| 2014 | 14,261,169 | 12,534,714 | 1,726,455 | 16.9 | 41% |
| 2015 | 14,416,123 | 14,140,691 | 275,432 | 15.0 | 41% |
| 2016 | 15,519,064 | 15,199,204 | 319,860 | 13.7 | 43% |
| 2017 | 17,167,898 | 15,034,768 | 2,133,130 | 16.3 | 42% |
| 2018 | 17,417,578 | 15,444,203 | 1,973,375 | 17.5 | 42% |
| 2019 | 17,824,466 | 15,666,039 | 2,158,427 | 18.2 | 42% |
| 2020 | 16,665,011 | 16,125,783 | 539,228 | 17.7 | 42% |
| 2021 | 20,079,607 | 16,944,385 | 3,135,222 | 20.4 | 41% |
| 2022 | 20,323,202 | 18,370,276 | 1,952,926 | 19.0 | 40% |
| 2023 | 22,526,362 | 19,230,185 | 3,296,177 | 20.7 | 40% |
In its most recent public year (2023), this organization brought in $3,296,177 more than it spent. Its reserves stood at about 20.7 months of spending, up from 14.2 in 2012. Staff pay was 40% of spending. $11,635,098 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
Derryfield 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