Concord Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,693,286 | 2,511,895 | 181,391 | 16.2 | 65% |
| 2013 | 2,633,072 | 2,532,823 | 100,249 | 16.6 | 65% |
| 2014 | 2,832,775 | 2,820,029 | 12,746 | 16.3 | 63% |
| 2015 | 2,958,997 | 2,865,384 | 93,613 | 16.4 | 65% |
| 2016 | 3,353,491 | 3,050,031 | 303,460 | 16.3 | 65% |
| 2017 | 2,854,992 | 3,100,850 | −245,858 | 16.0 | 63% |
| 2018 | 3,050,534 | 3,180,265 | −129,731 | 15.6 | 63% |
| 2019 | 3,006,520 | 3,164,969 | −158,449 | 15.1 | 61% |
| 2020 | 3,667,985 | 3,175,186 | 492,799 | 17.0 | 67% |
| 2021 | 3,566,026 | 3,473,393 | 92,633 | 17.3 | 64% |
| 2022 | 3,874,404 | 3,565,463 | 308,941 | 16.4 | 58% |
| 2023 | 4,089,424 | 3,995,367 | 94,057 | 15.7 | 61% |
In its most recent public year (2023), this organization brought in $94,057 more than it spent. Its reserves stood at about 15.7 months of spending. Staff pay was 61% of spending. $98,699 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
Concord Hill School'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