The Augusta Preparatory Day School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,784,575 | 6,842,862 | −58,287 | 19.6 | 58% |
| 2013 | 8,241,775 | 7,252,145 | 989,630 | 20.6 | 55% |
| 2014 | 7,673,258 | 7,729,056 | −55,798 | 20.0 | 56% |
| 2015 | 8,375,207 | 7,981,592 | 393,615 | 19.9 | 57% |
| 2016 | 8,512,698 | 8,109,350 | 403,348 | 20.2 | 57% |
| 2017 | 8,845,852 | 8,450,254 | 395,598 | 20.6 | 56% |
| 2018 | 9,120,720 | 8,486,784 | 633,936 | 21.5 | 57% |
| 2019 | 7,759,608 | 8,078,409 | −318,801 | 22.3 | 57% |
| 2020 | 6,859,160 | 7,229,607 | −370,447 | 24.1 | 59% |
| 2021 | 8,485,065 | 7,645,562 | 839,503 | 27.3 | 55% |
| 2022 | 14,944,838 | 8,040,068 | 6,904,770 | 35.1 | 55% |
| 2023 | 12,260,453 | 8,735,120 | 3,525,333 | 37.5 | 54% |
| 2024 | 10,364,267 | 9,228,771 | 1,135,496 | 37.8 | 54% |
In its most recent public year (2024), this organization brought in $1,135,496 more than it spent. Its reserves stood at about 37.8 months of spending, up from 19.6 in 2012. Staff pay was 54% of spending. $8,897,456 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 2024. 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
The Augusta Preparatory Day School's IRS filings as a feed — one entry per filing year, through 2024. 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