Sunbridge Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,120,145 | 1,190,789 | −70,644 | -0.7 | 36% |
| 2014 | 1,806,470 | 2,072,687 | −266,217 | -1.6 | 45% |
| 2015 | 2,578,331 | 3,410,328 | −831,997 | -7.2 | 39% |
| 2016 | 2,877,606 | 3,490,279 | −612,673 | -9.2 | 39% |
| 2017 | 3,297,060 | 3,842,774 | −545,714 | -10.0 | 40% |
| 2018 | 3,394,982 | 2,837,715 | 557,267 | -14.9 | 63% |
| 2019 | 3,679,411 | 3,928,731 | −249,320 | -11.5 | 46% |
| 2020 | 3,514,180 | 3,892,226 | −378,046 | -12.8 | 44% |
| 2021 | 3,728,694 | 3,480,096 | 248,598 | -13.4 | 46% |
| 2022 | 4,388,530 | 3,624,846 | 763,684 | -10.4 | 61% |
| 2023 | 4,395,710 | 3,902,055 | 493,655 | -8.1 | 55% |
In its most recent public year (2023), this organization brought in $493,655 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.1 months), down from -0.7 in 2013. Staff pay was 55% of spending.
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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