St Albans Episcopal Day School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,944,274 | 1,768,295 | 175,979 | 13.2 | 66% |
| 2021 | 2,446,519 | 1,628,118 | 818,401 | 20.4 | 65% |
| 2022 | 1,923,982 | 1,732,568 | 191,414 | 20.5 | 64% |
In its most recent public year (2022), this organization brought in $191,414 more than it spent. Its reserves stood at about 20.5 months of spending, up from 13.2 in 2020. Staff pay was 64% of spending. $2,241,205 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 2022. 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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