Garrison Forest School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,071,430 | 21,749,892 | 1,321,538 | 32.1 | 38% |
| 2012 | 20,987,483 | 21,778,684 | −791,201 | 30.8 | 38% |
| 2013 | 24,014,372 | 21,936,374 | 2,077,998 | 32.3 | 39% |
| 2014 | 25,129,222 | 22,451,107 | 2,678,115 | 34.9 | 39% |
| 2015 | 25,865,655 | 23,081,944 | 2,783,711 | 33.3 | 37% |
| 2016 | 28,599,707 | 23,871,910 | 4,727,797 | 32.3 | 36% |
| 2017 | 23,154,249 | 24,716,203 | −1,561,954 | 32.5 | 39% |
| 2018 | 31,250,309 | 25,289,569 | 5,960,740 | 35.1 | 37% |
| 2019 | 31,154,935 | 25,985,083 | 5,169,852 | 36.6 | 42% |
| 2020 | 24,745,265 | 25,271,024 | −525,759 | 36.6 | 41% |
| 2021 | 29,888,289 | 25,774,153 | 4,114,136 | 39.0 | 39% |
| 2022 | 27,531,054 | 27,403,027 | 128,027 | 34.1 | 38% |
| 2023 | 36,514,846 | 28,667,384 | 7,847,462 | 37.0 | 37% |
In its most recent public year (2023), this organization brought in $7,847,462 more than it spent. Its reserves stood at about 37 months of spending, up from 32.1 in 2011. Staff pay was 37% of spending. $52,114,991 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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