Martin De Porres School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,645,061 | 22,833,202 | −188,141 | -0.0 | 53% |
| 2012 | 23,928,979 | 22,540,450 | 1,388,529 | -0.0 | 57% |
| 2013 | 20,992,908 | 20,844,150 | 148,758 | 0.3 | 56% |
| 2014 | 20,461,284 | 20,503,581 | −42,297 | 0.3 | 57% |
| 2015 | 18,892,847 | 18,932,605 | −39,758 | 0.3 | 59% |
| 2016 | 18,521,883 | 18,494,842 | 27,041 | 0.3 | 59% |
| 2017 | 18,721,981 | 18,936,225 | −214,244 | 0.2 | 60% |
| 2018 | 17,297,477 | 18,513,684 | −1,216,207 | -0.6 | 60% |
| 2019 | 17,859,003 | 16,774,948 | 1,084,055 | 0.1 | 59% |
| 2020 | 17,242,673 | 14,640,461 | 2,602,212 | 2.2 | 62% |
| 2021 | 14,760,411 | 15,279,955 | −519,544 | 1.7 | 62% |
| 2022 | 13,043,917 | 14,296,417 | −1,252,500 | 0.8 | 60% |
| 2023 | 15,948,096 | 15,412,695 | 535,401 | 1.2 | 59% |
In its most recent public year (2023), this organization brought in $535,401 more than it spent. Its reserves stood at about 1.2 months of spending, up from 0 in 2011. Staff pay was 59% of spending.
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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