Ethel Walker School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,825,110 | 15,380,260 | 1,444,850 | 32.6 | 34% |
| 2012 | 19,257,228 | 16,596,225 | 2,661,003 | 31.8 | 32% |
| 2013 | 18,465,793 | 17,297,650 | 1,168,143 | 32.2 | 33% |
| 2014 | 18,471,071 | 18,789,622 | −318,551 | 31.8 | 34% |
| 2015 | 27,711,316 | 19,246,429 | 8,464,887 | 36.4 | 34% |
| 2016 | 20,772,114 | 20,200,616 | 571,498 | 35.0 | 29% |
| 2017 | 16,925,252 | 20,239,176 | −3,313,924 | 30.7 | 33% |
| 2018 | 21,263,153 | 21,550,019 | −286,866 | 29.5 | 34% |
| 2019 | 18,571,125 | 21,003,362 | −2,432,237 | 29.4 | 35% |
| 2020 | 18,133,207 | 21,066,410 | −2,933,203 | 28.3 | 34% |
| 2021 | 23,308,104 | 22,284,124 | 1,023,980 | 30.7 | 33% |
| 2022 | 48,507,092 | 23,985,086 | 24,522,006 | 37.0 | 31% |
| 2023 | 24,661,462 | 23,711,627 | 949,835 | 38.9 | 31% |
In its most recent public year (2023), this organization brought in $949,835 more than it spent. Its reserves stood at about 38.9 months of spending, up from 32.6 in 2011. Staff pay was 31% of spending. $25,823,022 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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