Duke School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,509,656 | 7,720,564 | 789,092 | 17.1 | 56% |
| 2012 | 8,205,816 | 8,261,419 | −55,603 | 15.7 | 53% |
| 2013 | 9,824,572 | 8,994,340 | 830,232 | 15.7 | 52% |
| 2014 | 10,157,123 | 9,338,725 | 818,398 | 16.2 | 52% |
| 2015 | 10,180,562 | 9,475,203 | 705,359 | 16.9 | 53% |
| 2016 | 9,936,165 | 9,911,459 | 24,706 | 16.1 | 52% |
| 2017 | 11,241,907 | 10,323,211 | 918,696 | 16.8 | 51% |
| 2018 | 11,579,546 | 10,503,757 | 1,075,789 | 17.9 | 52% |
| 2019 | 11,600,344 | 11,070,452 | 529,892 | 17.5 | 52% |
| 2020 | 12,648,891 | 11,708,720 | 940,171 | 17.5 | 51% |
| 2021 | 14,216,141 | 12,564,425 | 1,651,716 | 18.0 | 50% |
| 2022 | 11,500,577 | 12,212,472 | −711,895 | 17.9 | 51% |
| 2023 | 14,944,499 | 13,570,941 | 1,373,558 | 17.3 | 52% |
In its most recent public year (2023), this organization brought in $1,373,558 more than it spent. Its reserves stood at about 17.3 months of spending. Staff pay was 52% of spending. $1,239,944 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
Duke 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