St Georges Independent Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,448,376 | 3,764,489 | 683,887 | 106.3 | 0% |
| 2013 | 3,629,516 | 3,996,620 | −367,104 | 103.3 | 0% |
| 2014 | 1,609,078 | 2,015,642 | −406,564 | 214.4 | 0% |
| 2015 | 4,510,532 | 3,738,723 | 771,809 | 113.0 | 0% |
| 2016 | 2,810,782 | 5,141,642 | −2,330,860 | 72.3 | 0% |
| 2017 | 8,434,123 | 4,183,847 | 4,250,276 | 104.0 | 0% |
| 2018 | 1,846,774 | 4,873,031 | −3,026,257 | 82.6 | 0% |
| 2019 | 2,903,190 | 4,572,078 | −1,668,888 | 81.2 | 0% |
| 2020 | 3,940,652 | 4,198,139 | −257,487 | 86.5 | 0% |
| 2021 | 1,529,011 | 1,692,150 | −163,139 | 236.0 | 0% |
| 2022 | 2,932,779 | 4,015,310 | −1,082,531 | 92.6 | 0% |
| 2023 | 1,624,703 | 4,750,894 | −3,126,191 | 72.4 | 0% |
In its most recent public year (2023), this organization spent $3,126,191 more than it brought in. Its reserves stood at about 72.4 months of spending, down from 106.3 in 2012. Staff pay was 0% of spending. $12,763,176 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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