Glen Mills Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,460,681 | 45,977,948 | 1,482,733 | 24.4 | 45% |
| 2012 | 46,059,756 | 62,573,193 | −16,513,437 | 14.8 | 33% |
| 2013 | 45,289,276 | 47,364,663 | −2,075,387 | 20.8 | 44% |
| 2014 | 40,902,914 | 44,617,310 | −3,714,396 | 21.3 | 46% |
| 2015 | 41,887,235 | 45,462,053 | −3,574,818 | 17.2 | 46% |
| 2016 | 41,923,269 | 46,019,208 | −4,095,939 | 13.0 | 47% |
| 2017 | 39,815,162 | 45,577,632 | −5,762,470 | 16.5 | 47% |
| 2018 | 37,904,149 | 42,534,935 | −4,630,786 | 21.6 | 47% |
| 2019 | 24,129,387 | 22,589,799 | 1,539,588 | 33.5 | 69% |
| 2020 | 5,135,685 | 14,234,095 | −9,098,410 | 40.7 | 32% |
| 2021 | 5,996,884 | 11,576,737 | −5,579,853 | 62.4 | 38% |
| 2022 | 9,044,283 | 9,804,051 | −759,768 | 60.9 | 37% |
| 2023 | 5,422,125 | 12,422,670 | −7,000,545 | 43.4 | 28% |
In its most recent public year (2023), this organization spent $7,000,545 more than it brought in. Its reserves stood at about 43.4 months of spending, up from 24.4 in 2011. Staff pay was 28% of spending. $341,371 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
Glen Mills Schools'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