Shattuck-St Marys Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,770,531 | 22,300,974 | 3,469,557 | 16.9 | 35% |
| 2013 | 25,930,017 | 24,151,432 | 1,778,585 | 17.3 | 34% |
| 2014 | 27,670,200 | 25,401,558 | 2,268,642 | 18.2 | 34% |
| 2015 | 31,395,708 | 27,506,174 | 3,889,534 | 18.5 | 34% |
| 2016 | 30,445,455 | 33,590,598 | −3,145,143 | 13.9 | 29% |
| 2017 | 43,529,531 | 33,490,785 | 10,038,746 | 18.1 | 30% |
| 2018 | 33,055,326 | 35,575,068 | −2,519,742 | 16.4 | 29% |
| 2019 | 35,024,140 | 35,791,702 | −767,562 | 16.1 | 31% |
| 2020 | 36,933,370 | 32,246,857 | 4,686,513 | 19.9 | 34% |
| 2021 | 33,078,824 | 31,112,514 | 1,966,310 | 22.3 | 31% |
| 2022 | 34,496,888 | 32,876,881 | 1,620,007 | 20.5 | 31% |
| 2023 | 36,009,097 | 34,664,990 | 1,344,107 | 19.9 | 31% |
In its most recent public year (2023), this organization brought in $1,344,107 more than it spent. Its reserves stood at about 19.9 months of spending, up from 16.9 in 2012. Staff pay was 31% of spending. $27,798,700 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
Shattuck-St Marys Schools'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