Albrook School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,976,862 | 2,900,409 | 76,453 | 30.8 | 65% |
| 2012 | 3,038,365 | 3,206,296 | −167,931 | 27.4 | 62% |
| 2013 | 2,963,271 | 3,010,876 | −47,605 | 28.8 | 61% |
| 2014 | 2,806,986 | 2,894,411 | −87,425 | 29.8 | 61% |
| 2015 | 2,951,177 | 2,975,852 | −24,675 | 28.8 | 62% |
| 2016 | 2,990,591 | 3,089,926 | −99,335 | 27.4 | 47% |
| 2017 | 3,168,331 | 3,347,194 | −178,863 | 24.5 | 63% |
| 2018 | 3,026,719 | 3,245,977 | −219,258 | 24.2 | 63% |
| 2019 | 3,057,571 | 3,253,698 | −196,127 | 23.7 | 63% |
| 2020 | 2,645,930 | 2,968,895 | −322,965 | 24.6 | 66% |
| 2021 | 2,701,113 | 2,498,363 | 202,750 | 30.7 | 67% |
| 2022 | 3,341,763 | 3,063,636 | 278,127 | 24.9 | 67% |
| 2023 | 3,615,730 | 3,218,650 | 397,080 | 25.2 | 68% |
In its most recent public year (2023), this organization brought in $397,080 more than it spent. Its reserves stood at about 25.2 months of spending, down from 30.8 in 2011. Staff pay was 68% of spending. $698,733 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
Albrook 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