Nativity School Of Worcester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,058,009 | 1,070,066 | −12,057 | 15.3 | 51% |
| 2012 | 2,182,649 | 1,114,390 | 1,068,259 | 26.2 | 50% |
| 2013 | 1,770,729 | 1,302,690 | 468,039 | 26.8 | 46% |
| 2014 | 2,808,524 | 1,356,524 | 1,452,000 | 38.5 | 49% |
| 2015 | 2,492,644 | 1,512,888 | 979,756 | 42.3 | 49% |
| 2016 | 2,503,204 | 1,564,547 | 938,657 | 48.1 | 50% |
| 2017 | 2,263,060 | 1,580,928 | 682,132 | 52.8 | 47% |
| 2018 | 2,541,295 | 1,647,689 | 893,606 | 58.9 | 49% |
| 2019 | 2,510,432 | 1,704,047 | 806,385 | 64.5 | 48% |
| 2020 | 4,025,830 | 1,936,792 | 2,089,038 | 67.9 | 52% |
| 2021 | 2,553,185 | 2,014,648 | 538,537 | 76.7 | 48% |
| 2022 | 4,798,989 | 2,192,423 | 2,606,566 | 79.8 | 49% |
| 2023 | 12,867,693 | 2,518,597 | 10,349,096 | 119.5 | 49% |
In its most recent public year (2023), this organization brought in $10,349,096 more than it spent. Its reserves stood at about 119.5 months of spending, up from 15.3 in 2011. Staff pay was 49% of spending. $17,040,830 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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