North Shore Country Day School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,662,863 | 15,777,688 | 6,885,175 | 40.1 | 48% |
| 2012 | 18,831,436 | 15,999,135 | 2,832,301 | 41.1 | 49% |
| 2013 | 18,480,650 | 17,200,600 | 1,280,050 | 39.9 | 48% |
| 2014 | 18,363,324 | 18,067,721 | 295,603 | 39.3 | 46% |
| 2015 | 18,377,664 | 18,683,232 | −305,568 | 37.6 | 47% |
| 2016 | 19,782,205 | 19,531,051 | 251,154 | 35.6 | 46% |
| 2017 | 19,784,166 | 20,290,357 | −506,191 | 34.9 | 45% |
| 2018 | 22,500,052 | 21,397,532 | 1,102,520 | 33.9 | 44% |
| 2019 | 28,786,771 | 22,916,852 | 5,869,919 | 34.3 | 43% |
| 2020 | 26,737,816 | 23,973,297 | 2,764,519 | 34.2 | 45% |
| 2021 | 26,073,743 | 22,800,942 | 3,272,801 | 40.8 | 45% |
| 2022 | 25,821,359 | 23,985,866 | 1,835,493 | 37.2 | 46% |
| 2023 | 28,598,881 | 25,564,858 | 3,034,023 | 37.4 | 47% |
In its most recent public year (2023), this organization brought in $3,034,023 more than it spent. Its reserves stood at about 37.4 months of spending, down from 40.1 in 2011. Staff pay was 47% of spending. $45,896,872 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
North Shore Country Day 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