Carlisle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,922,076 | 6,253,394 | −331,318 | 6.8 | 39% |
| 2012 | 6,074,761 | 6,308,702 | −233,941 | 6.1 | 42% |
| 2013 | 6,728,898 | 6,653,908 | 74,990 | 6.2 | 41% |
| 2014 | 6,225,330 | 6,544,467 | −319,137 | 5.8 | 42% |
| 2015 | 6,890,528 | 5,855,680 | 1,034,848 | 8.5 | 42% |
| 2016 | 5,826,620 | 6,204,178 | −377,558 | 7.1 | 43% |
| 2017 | 5,570,626 | 5,995,459 | −424,833 | 6.7 | 44% |
| 2018 | 6,386,486 | 6,258,786 | 127,700 | 6.8 | 41% |
| 2019 | 5,094,536 | 5,397,216 | −302,680 | 7.1 | 42% |
| 2020 | 4,775,311 | 5,294,105 | −518,794 | 6.1 | 50% |
| 2021 | 5,434,168 | 4,467,278 | 966,890 | 10.4 | 50% |
| 2022 | 5,114,970 | 4,457,047 | 657,923 | 11.3 | 55% |
| 2023 | 4,289,882 | 4,693,298 | −403,416 | 9.9 | 56% |
In its most recent public year (2023), this organization spent $403,416 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 6.8 in 2011. Staff pay was 56% of spending. $968,046 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
Carlisle 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