Brooks School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,547,529 | 25,423,130 | 1,124,399 | 44.7 | 38% |
| 2012 | 27,413,332 | 25,784,536 | 1,628,796 | 42.8 | 36% |
| 2013 | 24,700,722 | 26,471,865 | −1,771,143 | 44.0 | 37% |
| 2014 | 35,771,562 | 27,286,602 | 8,484,960 | 48.3 | 38% |
| 2015 | 36,370,566 | 28,168,009 | 8,202,557 | 50.0 | 38% |
| 2016 | 36,851,572 | 29,379,495 | 7,472,077 | 48.3 | 37% |
| 2017 | 42,268,040 | 30,757,820 | 11,510,220 | 53.4 | 36% |
| 2018 | 33,393,919 | 31,945,230 | 1,448,689 | 53.1 | 34% |
| 2019 | 29,772,441 | 34,908,206 | −5,135,765 | 47.6 | 31% |
| 2020 | 32,879,398 | 33,131,412 | −252,014 | 48.5 | 32% |
| 2021 | 35,395,118 | 33,421,170 | 1,973,948 | 55.4 | 30% |
| 2022 | 37,193,964 | 35,771,300 | 1,422,664 | 47.8 | 31% |
| 2023 | 42,737,394 | 38,821,255 | 3,916,139 | 48.9 | 31% |
In its most recent public year (2023), this organization brought in $3,916,139 more than it spent. Its reserves stood at about 48.9 months of spending, up from 44.7 in 2011. Staff pay was 31% of spending. $85,445,967 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
Brooks 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