Agnes Irwin School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,157,675 | 20,192,019 | 7,965,656 | 26.1 | 50% |
| 2012 | 30,627,469 | 21,194,134 | 9,433,335 | 29.3 | 51% |
| 2013 | 31,248,974 | 21,737,135 | 9,511,839 | 34.7 | 51% |
| 2014 | 30,600,480 | 24,764,345 | 5,836,135 | 33.6 | 47% |
| 2015 | 26,788,990 | 26,734,488 | 54,502 | 30.6 | 44% |
| 2016 | 24,806,567 | 25,764,179 | −957,612 | 30.9 | 46% |
| 2017 | 25,841,830 | 25,798,577 | 43,253 | 31.2 | 44% |
| 2018 | 26,406,268 | 26,676,216 | −269,948 | 30.3 | 43% |
| 2019 | 25,937,307 | 26,871,073 | −933,766 | 29.9 | 43% |
| 2020 | 24,647,956 | 26,796,854 | −2,148,898 | 29.5 | 43% |
| 2021 | 30,419,162 | 27,755,116 | 2,664,046 | 32.4 | 42% |
| 2022 | 32,209,621 | 26,942,636 | 5,266,985 | 31.7 | 44% |
| 2023 | 26,631,647 | 28,926,426 | −2,294,779 | 31.0 | 44% |
In its most recent public year (2023), this organization spent $2,294,779 more than it brought in. Its reserves stood at about 31 months of spending, up from 26.1 in 2011. Staff pay was 44% of spending. $27,216,659 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
Agnes Irwin 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