Malvern Preparatory School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,821,175 | 19,861,200 | 1,959,975 | 21.2 | 48% |
| 2013 | 22,413,872 | 20,797,241 | 1,616,631 | 21.6 | 50% |
| 2014 | 24,492,950 | 21,712,567 | 2,780,383 | 22.4 | 48% |
| 2015 | 27,962,611 | 23,186,589 | 4,776,022 | 22.8 | 46% |
| 2016 | 28,489,628 | 24,369,867 | 4,119,761 | 22.9 | 46% |
| 2017 | 26,875,584 | 25,621,513 | 1,254,071 | 23.2 | 43% |
| 2018 | 27,438,870 | 25,419,574 | 2,019,296 | 24.6 | 44% |
| 2019 | 29,990,327 | 25,324,842 | 4,665,485 | 26.7 | 43% |
| 2020 | 28,393,026 | 26,664,084 | 1,728,942 | 25.8 | 41% |
| 2021 | 26,535,718 | 27,145,341 | −609,623 | 27.4 | 40% |
| 2022 | 36,046,304 | 28,466,982 | 7,579,322 | 27.4 | 39% |
| 2023 | 37,484,955 | 30,122,820 | 7,362,135 | 29.7 | 41% |
In its most recent public year (2023), this organization brought in $7,362,135 more than it spent. Its reserves stood at about 29.7 months of spending, up from 21.2 in 2012. Staff pay was 41% of spending. $26,512,934 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
Malvern Preparatory 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