American School For The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,355,625 | 36,903,380 | −4,547,755 | 13.5 | 49% |
| 2012 | 31,400,719 | 29,793,334 | 1,607,385 | 14.3 | 58% |
| 2013 | 34,337,554 | 33,011,906 | 1,325,648 | 16.3 | 57% |
| 2014 | 36,306,271 | 33,873,682 | 2,432,589 | 16.2 | 59% |
| 2015 | 45,324,817 | 35,990,851 | 9,333,966 | 16.7 | 57% |
| 2016 | 34,691,398 | 35,205,802 | −514,404 | 13.9 | 56% |
| 2017 | 35,104,334 | 36,045,718 | −941,384 | 13.8 | 52% |
| 2018 | 34,454,936 | 30,634,877 | 3,820,059 | 18.8 | 52% |
| 2019 | 30,806,663 | 31,160,690 | −354,027 | 16.7 | 50% |
| 2020 | 33,424,282 | 34,364,627 | −940,345 | 11.9 | 51% |
| 2021 | 32,997,954 | 35,384,473 | −2,386,519 | 15.3 | 48% |
| 2022 | 44,148,151 | 35,922,741 | 8,225,410 | 17.0 | 52% |
| 2023 | 35,557,123 | 37,753,114 | −2,195,991 | 17.8 | 52% |
| 2024 | 42,947,517 | 42,461,257 | 486,260 | 17.3 | 53% |
In its most recent public year (2024), this organization brought in $486,260 more than it spent. Its reserves stood at about 17.3 months of spending, up from 13.5 in 2011. Staff pay was 53% of spending. $6,327,943 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
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