Frisch School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,776,598 | 18,204,123 | −1,427,525 | 2.4 | 50% |
| 2012 | 16,821,594 | 17,836,270 | −1,014,676 | 2.0 | 48% |
| 2013 | 16,736,495 | 17,334,194 | −597,699 | 1.8 | 50% |
| 2014 | 17,398,879 | 17,340,486 | 58,393 | 1.9 | 51% |
| 2015 | 34,561,586 | 17,886,928 | 16,674,658 | 13.0 | 51% |
| 2016 | 19,585,717 | 19,395,637 | 190,080 | 12.1 | 52% |
| 2017 | 21,825,235 | 21,370,065 | 455,170 | 10.5 | 53% |
| 2018 | 23,941,292 | 22,857,809 | 1,083,483 | 10.4 | 52% |
| 2019 | 26,616,395 | 24,482,654 | 2,133,741 | 10.8 | 53% |
| 2020 | 28,379,437 | 26,003,246 | 2,376,191 | 11.3 | 54% |
| 2021 | 30,193,228 | 27,110,361 | 3,082,867 | 12.2 | 53% |
| 2022 | 35,966,625 | 27,769,686 | 8,196,939 | 15.3 | 53% |
| 2023 | 34,345,592 | 29,280,638 | 5,064,954 | 16.7 | 53% |
In its most recent public year (2023), this organization brought in $5,064,954 more than it spent. Its reserves stood at about 16.7 months of spending, up from 2.4 in 2011. Staff pay was 53% of spending. $3,886,552 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
Frisch 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