Capital Prep Harbor School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,913,872 | 2,413,717 | 500,155 | 2.4 | 62% |
| 2017 | 2,995,103 | 3,164,692 | −169,589 | 1.2 | 49% |
| 2018 | 5,251,937 | 5,331,225 | −79,288 | 0.5 | 46% |
| 2019 | 8,529,473 | 7,524,922 | 1,004,551 | 2.0 | 46% |
| 2020 | 10,265,807 | 9,304,216 | 961,591 | 2.8 | 49% |
| 2021 | 11,615,050 | 10,674,713 | 940,337 | 3.5 | 53% |
| 2022 | 12,272,721 | 11,864,128 | 408,593 | 3.6 | 46% |
| 2023 | 12,410,887 | 12,917,945 | −507,058 | 2.8 | 43% |
In its most recent public year (2023), this organization spent $507,058 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 43% 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
Capital Prep Harbor School Inc'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