Caldwell Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,366,865 | 6,222,422 | 144,443 | 9.8 | 55% |
| 2012 | 5,968,885 | 7,573,165 | −1,604,280 | 5.5 | 45% |
| 2013 | 6,218,927 | 5,993,164 | 225,763 | 7.5 | 54% |
| 2014 | 7,514,823 | 7,515,479 | −656 | 6.0 | 52% |
| 2015 | 9,803,034 | 7,583,502 | 2,219,532 | 9.4 | 52% |
| 2016 | 8,501,420 | 7,219,768 | 1,281,652 | 11.3 | 55% |
| 2017 | 9,561,553 | 7,801,597 | 1,759,956 | 14.1 | 52% |
| 2018 | 9,247,319 | 7,986,310 | 1,261,009 | 16.4 | 53% |
| 2019 | 7,785,626 | 8,323,581 | −537,955 | 14.9 | 48% |
| 2020 | 7,765,898 | 7,504,551 | 261,347 | 17.0 | 50% |
| 2021 | 7,631,288 | 7,457,147 | 174,141 | 17.6 | 47% |
| 2022 | 8,088,099 | 8,255,857 | −167,758 | 15.4 | 49% |
| 2023 | 8,775,793 | 9,010,438 | −234,645 | 13.9 | 49% |
In its most recent public year (2023), this organization spent $234,645 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 9.8 in 2011. Staff pay was 49% of spending. $989,028 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
Caldwell Academy'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