Carrollwood Day School Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,834,849 | 10,722,752 | 112,097 | 3.7 | 54% |
| 2012 | 11,279,653 | 11,528,207 | −248,554 | 3.2 | 49% |
| 2013 | 12,769,479 | 11,733,726 | 1,035,753 | 4.2 | 50% |
| 2014 | 13,770,167 | 12,448,623 | 1,321,544 | 5.2 | 51% |
| 2015 | 14,158,914 | 13,358,098 | 800,816 | 5.6 | 53% |
| 2016 | 16,677,316 | 13,944,995 | 2,732,321 | 7.7 | 56% |
| 2017 | 16,899,116 | 15,438,676 | 1,460,440 | 8.1 | 56% |
| 2018 | 18,322,700 | 17,834,807 | 487,893 | 7.3 | 56% |
| 2019 | 20,072,273 | 18,895,232 | 1,177,041 | 7.7 | 55% |
| 2020 | 19,803,380 | 18,721,565 | 1,081,815 | 8.4 | 58% |
| 2021 | 20,567,249 | 19,017,695 | 1,549,554 | 9.3 | 59% |
| 2022 | 26,534,017 | 21,324,782 | 5,209,235 | 11.2 | 56% |
| 2023 | 30,490,670 | 24,611,618 | 5,879,052 | 12.6 | 55% |
In its most recent public year (2023), this organization brought in $5,879,052 more than it spent. Its reserves stood at about 12.6 months of spending, up from 3.7 in 2011. Staff pay was 55% of spending. $1,409,108 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
Carrollwood Day School Education Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works