Calvert School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,387,328 | 30,745,754 | −358,426 | 26.0 | 38% |
| 2012 | 36,206,893 | 33,603,112 | 2,603,781 | 21.6 | 37% |
| 2013 | 35,551,896 | 25,095,173 | 10,456,723 | 36.1 | 37% |
| 2014 | 22,919,203 | 15,694,628 | 7,224,575 | 66.7 | 46% |
| 2015 | 17,954,207 | 16,568,519 | 1,385,688 | 62.2 | 44% |
| 2016 | 19,016,432 | 17,337,433 | 1,678,999 | 52.7 | 45% |
| 2017 | 20,895,439 | 18,553,521 | 2,341,918 | 53.7 | 44% |
| 2018 | 19,258,702 | 19,057,028 | 201,674 | 54.3 | 43% |
| 2019 | 24,225,061 | 20,086,538 | 4,138,523 | 52.7 | 44% |
| 2020 | 25,172,266 | 20,473,313 | 4,698,953 | 54.0 | 44% |
| 2021 | 23,260,794 | 21,417,122 | 1,843,672 | 64.9 | 42% |
| 2022 | 30,119,227 | 28,977,485 | 1,141,742 | 44.7 | 34% |
| 2023 | 26,312,673 | 24,902,681 | 1,409,992 | 53.8 | 43% |
In its most recent public year (2023), this organization brought in $1,409,992 more than it spent. Its reserves stood at about 53.8 months of spending, up from 26 in 2011. Staff pay was 43% of spending. $15,894,733 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
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