Esthers School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,565 | 503,748 | 11,817 | 1.3 | 59% |
| 2012 | 534,399 | 467,251 | 67,148 | 3.1 | 61% |
| 2013 | 594,219 | 648,827 | −54,608 | 1.2 | 45% |
| 2014 | 778,238 | 788,675 | −10,437 | 0.9 | 48% |
| 2015 | 1,499,389 | 1,370,482 | 128,907 | 1.6 | 56% |
| 2016 | 1,074,026 | 1,084,645 | −10,619 | 1.9 | 59% |
| 2017 | 2,828,943 | 2,784,913 | 44,030 | 0.9 | 51% |
| 2018 | 3,278,389 | 3,258,849 | 19,540 | 1.1 | 50% |
| 2019 | 3,516,722 | 3,317,313 | 199,409 | 1.4 | 59% |
| 2020 | 3,608,584 | 3,450,347 | 158,237 | 1.5 | 61% |
| 2021 | 4,919,661 | 3,966,310 | 953,351 | 4.2 | 56% |
| 2022 | 5,988,803 | 4,595,109 | 1,393,694 | 6.6 | 55% |
| 2023 | 5,159,506 | 4,684,106 | 475,400 | 7.6 | 50% |
In its most recent public year (2023), this organization brought in $475,400 more than it spent. Its reserves stood at about 7.6 months of spending, up from 1.3 in 2011. Staff pay was 50% 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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