Trust U/A With Pierre S Dupont For Alexis I Dupont School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,382 | 21,872 | 1,510 | 274.6 | 23% |
| 2012 | 24,391 | 19,908 | 4,483 | 303.1 | 25% |
| 2013 | 31,098 | 17,010 | 14,088 | 366.5 | 32% |
| 2014 | 27,170 | 27,673 | −503 | 225.1 | 25% |
| 2015 | 17,364 | 18,204 | −840 | 342.3 | 38% |
| 2016 | 22,779 | 18,230 | 4,549 | 344.4 | 49% |
| 2017 | 19,893 | 20,485 | −592 | 306.3 | 51% |
| 2018 | 38,425 | 23,127 | 15,298 | 279.2 | 47% |
| 2019 | 32,779 | 39,923 | −7,144 | 159.6 | 29% |
| 2020 | 37,371 | 33,067 | 4,304 | 194.6 | 33% |
| 2021 | 41,531 | 35,947 | 5,584 | 180.9 | 36% |
| 2022 | 25,531 | 38,002 | −12,471 | 167.2 | 30% |
| 2023 | 24,351 | 24,439 | −88 | 259.9 | 44% |
In its most recent public year (2023), this organization spent $88 more than it brought in. Its reserves stood at about 259.9 months of spending, down from 274.6 in 2011. Staff pay was 44% 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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