Raleigh School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,750,679 | 3,458,869 | 291,810 | 16.2 | 56% |
| 2012 | 3,946,846 | 3,637,405 | 309,441 | 16.1 | 55% |
| 2013 | 4,022,064 | 3,708,928 | 313,136 | 17.6 | 56% |
| 2014 | 4,196,338 | 4,108,144 | 88,194 | 17.2 | 52% |
| 2015 | 4,308,577 | 4,047,299 | 261,278 | 17.8 | 55% |
| 2016 | 4,316,713 | 4,296,084 | 20,629 | 16.6 | 51% |
| 2017 | 4,636,089 | 4,470,283 | 165,806 | 17.3 | 52% |
| 2018 | 5,227,381 | 5,009,489 | 217,892 | 15.8 | 53% |
| 2019 | 6,331,771 | 5,093,528 | 1,238,243 | 18.0 | 51% |
| 2020 | 5,124,959 | 5,301,992 | −177,033 | 16.9 | 52% |
| 2021 | 6,056,870 | 5,425,612 | 631,258 | 19.3 | 53% |
| 2022 | 5,836,047 | 5,630,317 | 205,730 | 17.2 | 53% |
| 2023 | 5,787,085 | 5,708,285 | 78,800 | 18.2 | 54% |
In its most recent public year (2023), this organization brought in $78,800 more than it spent. Its reserves stood at about 18.2 months of spending, up from 16.2 in 2011. Staff pay was 54% of spending. $210,461 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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