Ancona School Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,658,393 | 4,704,692 | −46,299 | 9.9 | 55% |
| 2012 | 5,020,750 | 5,037,447 | −16,697 | 9.2 | 55% |
| 2013 | 5,083,557 | 5,410,430 | −326,873 | 8.6 | 59% |
| 2014 | 5,107,645 | 5,514,583 | −406,938 | 8.7 | 56% |
| 2015 | 6,203,650 | 5,255,729 | 947,921 | 11.5 | 57% |
| 2016 | 5,639,881 | 5,740,150 | −100,269 | 10.1 | 49% |
| 2017 | 5,922,507 | 6,098,394 | −175,887 | 10.1 | 49% |
| 2018 | 5,848,817 | 5,992,417 | −143,600 | 10.7 | 48% |
| 2019 | 6,009,955 | 6,306,410 | −296,455 | 10.0 | 47% |
| 2020 | 6,191,733 | 6,468,877 | −277,144 | 9.3 | 54% |
| 2021 | 5,890,757 | 6,213,069 | −322,312 | 11.5 | 57% |
| 2022 | 7,022,236 | 6,622,777 | 399,459 | 10.2 | 52% |
| 2023 | 6,142,709 | 6,944,915 | −802,206 | 8.9 | 48% |
In its most recent public year (2023), this organization spent $802,206 more than it brought in. Its reserves stood at about 8.9 months of spending. Staff pay was 48% of spending. $4,456,432 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
Ancona School Society'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