Calais School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,011,159 | 5,114,316 | −103,157 | 3.2 | 58% |
| 2012 | 5,003,865 | 5,005,432 | −1,567 | 3.3 | 61% |
| 2013 | 5,044,983 | 5,044,443 | 540 | 3.3 | 59% |
| 2014 | 4,738,220 | 4,798,059 | −59,839 | 3.3 | 59% |
| 2015 | 5,160,728 | 5,152,812 | 7,916 | 3.0 | 60% |
| 2016 | 5,664,782 | 5,640,428 | 24,354 | 2.8 | 60% |
| 2017 | 6,469,876 | 6,315,549 | 154,327 | 2.8 | 60% |
| 2018 | 6,814,830 | 6,789,890 | 24,940 | 2.6 | 62% |
| 2019 | 6,287,739 | 6,285,470 | 2,269 | 2.8 | 61% |
| 2020 | 6,224,107 | 6,209,111 | 14,996 | 2.9 | 61% |
| 2021 | 7,077,204 | 6,997,962 | 79,242 | 2.7 | 55% |
| 2022 | 7,323,423 | 7,295,309 | 28,114 | 2.6 | 59% |
| 2023 | 8,607,000 | 8,530,737 | 76,263 | 2.4 | 58% |
| 2024 | 8,822,246 | 8,816,845 | 5,401 | 2.3 | 59% |
In its most recent public year (2024), this organization brought in $5,401 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 59% of spending. $1,248,427 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
Calais 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