The Ratner School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,773,258 | 2,924,936 | −151,678 | 15.2 | 51% |
| 2012 | 2,561,195 | 2,867,374 | −306,179 | 12.4 | 50% |
| 2013 | 3,127,155 | 3,049,715 | 77,440 | 13.4 | 50% |
| 2014 | 2,821,792 | 3,161,983 | −340,191 | 11.8 | 51% |
| 2015 | 9,808,182 | 3,432,657 | 6,375,525 | 13.4 | 5% |
| 2016 | 2,898,432 | 3,096,034 | −197,602 | 13.6 | 56% |
| 2017 | 3,067,497 | 3,147,299 | −79,802 | 13.1 | 62% |
| 2018 | 2,633,347 | 3,015,236 | −381,889 | 12.2 | 62% |
| 2019 | 2,818,788 | 3,072,078 | −253,290 | 10.9 | 63% |
| 2020 | 3,777,114 | 3,089,715 | 687,399 | -0.2 | 67% |
| 2021 | 2,918,163 | 2,592,947 | 325,216 | 1.3 | 70% |
| 2022 | 3,019,101 | 3,075,489 | −56,388 | 0.9 | 68% |
| 2023 | 3,291,487 | 3,444,261 | −152,774 | 0.3 | 67% |
In its most recent public year (2023), this organization spent $152,774 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 15.2 in 2011. Staff pay was 67% 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
The Ratner School'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