Curtis School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,666,197 | 14,002,358 | 663,839 | 26.2 | 51% |
| 2012 | 14,681,021 | 14,715,977 | −34,956 | 25.2 | 50% |
| 2013 | 18,403,915 | 15,185,592 | 3,218,323 | 28.1 | 51% |
| 2014 | 16,307,626 | 15,857,983 | 449,643 | 29.3 | 51% |
| 2015 | 16,931,354 | 15,849,283 | 1,082,071 | 30.2 | 51% |
| 2016 | 16,920,971 | 16,204,627 | 716,344 | 30.2 | 48% |
| 2017 | 17,722,425 | 17,247,093 | 475,332 | 30.4 | 49% |
| 2018 | 18,100,511 | 17,938,266 | 162,245 | 30.6 | 48% |
| 2019 | 18,731,545 | 18,461,784 | 269,761 | 31.1 | 49% |
| 2020 | 20,290,612 | 18,756,036 | 1,534,576 | 32.2 | 48% |
| 2021 | 19,348,920 | 19,258,311 | 90,609 | 36.9 | 51% |
| 2022 | 22,116,756 | 20,893,742 | 1,223,014 | 30.4 | 45% |
| 2023 | 24,833,415 | 21,943,168 | 2,890,247 | 32.3 | 45% |
In its most recent public year (2023), this organization brought in $2,890,247 more than it spent. Its reserves stood at about 32.3 months of spending, up from 26.2 in 2011. Staff pay was 45% of spending. $37,793,572 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
Curtis School Foundation'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