Mater Dei School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,886,653 | 3,511,364 | 375,289 | 48.4 | 53% |
| 2012 | 4,180,913 | 3,582,692 | 598,221 | 49.4 | 52% |
| 2013 | 5,191,941 | 3,946,901 | 1,245,040 | 48.7 | 50% |
| 2014 | 4,768,079 | 5,410,913 | −642,834 | 36.4 | 64% |
| 2015 | 5,015,376 | 4,779,412 | 235,964 | 41.3 | 61% |
| 2016 | 5,298,666 | 3,945,482 | 1,353,184 | 53.7 | 54% |
| 2017 | 5,414,027 | 4,207,701 | 1,206,326 | 55.7 | 54% |
| 2018 | 5,859,371 | 4,281,647 | 1,577,724 | 60.2 | 57% |
| 2019 | 6,023,779 | 4,376,670 | 1,647,109 | 63.8 | 57% |
| 2020 | 7,919,181 | 4,994,547 | 2,924,634 | 63.5 | 51% |
| 2021 | 6,893,486 | 5,307,338 | 1,586,148 | 72.2 | 51% |
| 2022 | 7,872,324 | 5,356,746 | 2,515,578 | 66.3 | 50% |
| 2023 | 7,394,698 | 5,453,622 | 1,941,076 | 73.6 | 46% |
In its most recent public year (2023), this organization brought in $1,941,076 more than it spent. Its reserves stood at about 73.6 months of spending, up from 48.4 in 2011. Staff pay was 46% of spending. $795,100 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works