Midland School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,072,981 | 9,857,765 | 215,216 | 12.4 | 57% |
| 2012 | 9,721,003 | 9,606,135 | 114,868 | 12.8 | 58% |
| 2013 | 9,981,175 | 9,659,021 | 322,154 | 13.5 | 56% |
| 2014 | 9,986,776 | 9,557,411 | 429,365 | 14.6 | 56% |
| 2015 | 10,010,466 | 9,819,917 | 190,549 | 14.4 | 56% |
| 2016 | 9,487,926 | 9,081,145 | 406,781 | 15.7 | 56% |
| 2017 | 9,285,391 | 8,649,996 | 635,395 | 17.7 | 59% |
| 2018 | 8,402,876 | 7,971,200 | 431,676 | 19.9 | 59% |
| 2019 | 6,650,599 | 7,802,604 | −1,152,005 | 19.1 | 61% |
| 2020 | 8,514,093 | 7,813,157 | 700,936 | 19.7 | 63% |
| 2021 | 7,668,515 | 7,460,869 | 207,646 | 22.2 | 62% |
| 2022 | 7,595,653 | 8,252,273 | −656,620 | 19.1 | 63% |
| 2023 | 9,447,863 | 8,718,188 | 729,675 | 19.2 | 61% |
In its most recent public year (2023), this organization brought in $729,675 more than it spent. Its reserves stood at about 19.2 months of spending, up from 12.4 in 2011. Staff pay was 61% of spending. $961,457 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
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