The Greenmount School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,865 | 791,941 | 63,924 | 3.8 | 62% |
| 2012 | 990,411 | 903,120 | 87,291 | 4.5 | 62% |
| 2013 | 1,084,981 | 975,404 | 109,577 | 5.5 | 58% |
| 2014 | 1,231,560 | 1,093,871 | 137,689 | 6.4 | 56% |
| 2015 | 1,348,293 | 1,191,064 | 157,229 | 7.5 | 60% |
| 2016 | 1,435,954 | 1,208,925 | 227,029 | 9.6 | 60% |
| 2017 | 1,591,644 | 1,418,697 | 172,947 | 9.7 | 59% |
| 2018 | 1,603,377 | 1,462,552 | 140,825 | 10.6 | 60% |
| 2019 | 1,638,987 | 1,554,104 | 84,883 | 10.6 | 60% |
| 2020 | 1,730,422 | 1,529,055 | 201,367 | 12.4 | 66% |
| 2021 | 1,888,122 | 1,701,799 | 186,323 | 13.2 | 66% |
| 2022 | 1,880,450 | 1,802,448 | 78,002 | 12.2 | 63% |
| 2023 | 1,908,059 | 1,973,209 | −65,150 | 10.9 | 61% |
In its most recent public year (2023), this organization spent $65,150 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 3.8 in 2011. Staff pay was 61% of spending. $163,414 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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