Cushing Academy Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,092,176 | 28,379,675 | 712,501 | 21.2 | 35% |
| 2012 | 29,443,521 | 29,465,530 | −22,009 | 19.3 | 36% |
| 2013 | 32,006,168 | 31,181,462 | 824,706 | 20.4 | 35% |
| 2014 | 37,811,588 | 30,348,784 | 7,462,804 | 25.9 | 34% |
| 2015 | 28,187,373 | 29,526,617 | −1,339,244 | 26.3 | 34% |
| 2016 | 34,860,503 | 30,143,017 | 4,717,486 | 27.2 | 33% |
| 2017 | 79,717,665 | 30,906,122 | 48,811,543 | 47.1 | 30% |
| 2018 | 28,690,633 | 29,351,910 | −661,277 | 50.6 | 29% |
| 2019 | 62,286,394 | 31,016,873 | 31,269,521 | 60.4 | 29% |
| 2020 | 36,631,164 | 32,031,668 | 4,599,496 | 60.4 | 28% |
| 2021 | 29,223,028 | 29,143,479 | 79,549 | 71.3 | 30% |
| 2022 | 55,161,212 | 32,127,639 | 23,033,573 | 70.7 | 30% |
| 2023 | 35,445,100 | 33,145,504 | 2,299,596 | 71.3 | 31% |
In its most recent public year (2023), this organization brought in $2,299,596 more than it spent. Its reserves stood at about 71.3 months of spending, up from 21.2 in 2011. Staff pay was 31% of spending. $77,067,812 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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