Gilman School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,010,249 | 31,760,772 | 249,477 | 51.2 | 43% |
| 2012 | 31,161,217 | 32,987,299 | −1,826,082 | 46.3 | 44% |
| 2013 | 34,710,387 | 34,389,169 | 321,218 | 49.5 | 43% |
| 2014 | 41,254,965 | 36,333,148 | 4,921,817 | 52.8 | 43% |
| 2015 | 55,593,853 | 37,475,607 | 18,118,246 | 53.0 | 41% |
| 2016 | 42,554,905 | 37,978,697 | 4,576,208 | 50.2 | 42% |
| 2017 | 55,327,025 | 34,469,663 | 20,857,362 | 61.0 | 49% |
| 2018 | 55,335,940 | 39,543,128 | 15,792,812 | 58.0 | 44% |
| 2019 | 45,400,470 | 42,991,609 | 2,408,861 | 54.0 | 42% |
| 2020 | 38,036,593 | 45,351,514 | −7,314,921 | 49.2 | 40% |
| 2021 | 58,848,077 | 45,072,993 | 13,775,084 | 63.6 | 41% |
| 2022 | 61,200,067 | 45,001,827 | 16,198,240 | 59.5 | 44% |
| 2023 | 56,118,327 | 48,025,972 | 8,092,355 | 58.7 | 42% |
In its most recent public year (2023), this organization brought in $8,092,355 more than it spent. Its reserves stood at about 58.7 months of spending, up from 51.2 in 2011. Staff pay was 42% of spending. $187,635,967 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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