St Davids School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,350,366 | 10,760,285 | −409,919 | 9.0 | 51% |
| 2012 | 11,167,775 | 10,955,969 | 211,806 | 9.0 | 53% |
| 2013 | 11,456,210 | 11,611,990 | −155,780 | 8.4 | 53% |
| 2014 | 12,484,195 | 12,275,501 | 208,694 | 8.3 | 51% |
| 2015 | 12,697,439 | 12,492,922 | 204,517 | 8.2 | 51% |
| 2016 | 13,298,040 | 13,247,046 | 50,994 | 7.6 | 51% |
| 2017 | 16,619,213 | 15,063,408 | 1,555,805 | 8.0 | 49% |
| 2018 | 17,190,288 | 15,161,398 | 2,028,890 | 9.6 | 51% |
| 2019 | 15,236,636 | 16,880,766 | −1,644,130 | 7.5 | 48% |
| 2020 | 15,134,565 | 16,387,037 | −1,252,472 | 6.8 | 49% |
| 2021 | 17,520,873 | 17,220,579 | 300,294 | 6.7 | 51% |
| 2022 | 17,275,406 | 17,364,125 | −88,719 | 6.6 | 51% |
| 2023 | 17,065,655 | 18,415,112 | −1,349,457 | 5.4 | 49% |
In its most recent public year (2023), this organization spent $1,349,457 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 9 in 2011. Staff pay was 49% of spending. $1,524,522 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
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