Saint Pauls School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,212,891 | 6,059,848 | 153,043 | 12.2 | 58% |
| 2012 | 5,335,636 | 6,158,043 | −822,407 | 10.3 | 56% |
| 2013 | 5,568,092 | 5,983,598 | −415,506 | 10.2 | 55% |
| 2014 | 5,161,036 | 5,477,705 | −316,669 | 11.0 | 54% |
| 2015 | 5,114,540 | 5,263,741 | −149,201 | 11.3 | 52% |
| 2016 | 5,267,043 | 5,236,997 | 30,046 | 11.2 | 51% |
| 2017 | 7,010,765 | 5,915,808 | 1,094,957 | 12.2 | 54% |
| 2018 | 6,273,682 | 5,690,850 | 582,832 | 14.1 | 56% |
| 2019 | 5,815,898 | 5,934,796 | −118,898 | 13.3 | 55% |
| 2020 | 7,423,521 | 6,174,996 | 1,248,525 | 15.2 | 54% |
| 2021 | 7,255,387 | 7,185,335 | 70,052 | 14.1 | 53% |
| 2022 | 7,112,843 | 7,414,760 | −301,917 | 12.2 | 59% |
| 2023 | 8,398,175 | 8,688,181 | −290,006 | 10.3 | 61% |
In its most recent public year (2023), this organization spent $290,006 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 12.2 in 2011. Staff pay was 61% of spending. $1,663,542 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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