Felician School For Exceptional Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,924,292 | 3,599,084 | 325,208 | 17.7 | 66% |
| 2012 | 3,492,206 | 3,508,533 | −16,327 | 17.7 | 66% |
| 2013 | 4,034,769 | 3,674,766 | 360,003 | 18.1 | 62% |
| 2014 | 4,123,814 | 3,967,025 | 156,789 | 19.5 | 59% |
| 2015 | 4,568,570 | 4,140,198 | 428,372 | 18.8 | 60% |
| 2016 | 4,239,331 | 4,148,587 | 90,744 | 19.6 | 65% |
| 2017 | 4,966,269 | 4,400,726 | 565,543 | 21.0 | 57% |
| 2018 | 5,400,958 | 4,612,494 | 788,464 | 21.7 | 60% |
| 2019 | 5,435,800 | 5,073,430 | 362,370 | 20.6 | 59% |
| 2020 | 5,128,708 | 4,972,122 | 156,586 | 21.0 | 62% |
| 2021 | 5,969,344 | 5,105,811 | 863,533 | 25.3 | 57% |
| 2022 | 6,709,765 | 5,852,262 | 857,503 | 20.7 | 57% |
| 2023 | 6,654,292 | 6,428,003 | 226,289 | 20.7 | 63% |
In its most recent public year (2023), this organization brought in $226,289 more than it spent. Its reserves stood at about 20.7 months of spending, up from 17.7 in 2011. Staff pay was 63% of spending.
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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