Shipley School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,986,373 | 27,932,231 | 6,054,142 | 20.6 | 42% |
| 2012 | 31,723,088 | 29,277,245 | 2,445,843 | 19.7 | 42% |
| 2013 | 31,745,000 | 30,133,044 | 1,611,956 | 21.1 | 41% |
| 2014 | 42,043,318 | 31,612,807 | 10,430,511 | 24.8 | 40% |
| 2015 | 39,366,496 | 34,248,861 | 5,117,635 | 24.3 | 39% |
| 2016 | 37,808,398 | 36,102,271 | 1,706,127 | 22.5 | 39% |
| 2017 | 38,165,130 | 37,238,910 | 926,220 | 23.4 | 43% |
| 2018 | 42,856,089 | 37,873,283 | 4,982,806 | 23.9 | 37% |
| 2019 | 41,492,416 | 39,989,405 | 1,503,011 | 22.9 | 35% |
| 2020 | 36,438,524 | 37,938,393 | −1,499,869 | 24.0 | 37% |
| 2021 | 39,287,186 | 39,959,858 | −672,672 | 25.4 | 36% |
| 2022 | 38,978,948 | 38,274,591 | 704,357 | 23.9 | 38% |
| 2023 | 38,327,170 | 39,201,650 | −874,480 | 23.5 | 39% |
In its most recent public year (2023), this organization spent $874,480 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 20.6 in 2011. Staff pay was 39% of spending. $29,190,482 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
Shipley 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