Eastern Mennonite School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,406,445 | 5,273,717 | 132,728 | 20.2 | 43% |
| 2012 | 4,908,024 | 4,681,388 | 226,636 | 23.2 | 50% |
| 2013 | 4,940,995 | 4,909,862 | 31,133 | 22.7 | 50% |
| 2014 | 5,538,399 | 5,112,195 | 426,204 | 23.4 | 49% |
| 2015 | 5,194,229 | 5,137,352 | 56,877 | 23.1 | 50% |
| 2016 | 4,958,513 | 5,109,585 | −151,072 | 22.6 | 48% |
| 2017 | 6,666,410 | 5,082,542 | 1,583,868 | 26.9 | 46% |
| 2018 | 5,529,471 | 4,743,313 | 786,158 | 31.1 | 48% |
| 2019 | 5,411,005 | 4,732,363 | 678,642 | 32.9 | 2% |
| 2020 | 5,176,533 | 5,121,452 | 55,081 | 30.3 | 45% |
| 2021 | 5,902,402 | 4,862,014 | 1,040,388 | 36.6 | 47% |
| 2022 | 6,280,558 | 5,264,054 | 1,016,504 | 32.9 | 46% |
| 2023 | 7,098,765 | 5,781,667 | 1,317,098 | 33.0 | 45% |
In its most recent public year (2023), this organization brought in $1,317,098 more than it spent. Its reserves stood at about 33 months of spending, up from 20.2 in 2011. Staff pay was 45% of spending. $6,431,218 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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