St Stephens Episcopal School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,077,307 | 993,318 | 83,989 | 7.6 | 64% |
| 2021 | 1,008,515 | 935,081 | 73,434 | 10.0 | 64% |
| 2022 | 1,068,630 | 1,138,258 | −69,628 | 6.8 | 65% |
| 2023 | 1,248,300 | 1,453,732 | −205,432 | 4.3 | 64% |
| 2024 | 1,454,130 | 1,587,011 | −132,881 | 3.5 | 71% |
In its most recent public year (2024), this organization spent $132,881 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 7.6 in 2020. Staff pay was 71% of spending. $649,826 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 2024. 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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