The Southport School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,258,315 | 4,851,874 | 406,441 | 17.6 | 66% |
| 2012 | 5,492,962 | 5,026,724 | 466,238 | 16.1 | 62% |
| 2013 | 5,092,988 | 5,342,568 | −249,580 | 14.4 | 61% |
| 2014 | 5,461,984 | 5,285,599 | 176,385 | 14.4 | 58% |
| 2015 | 5,718,269 | 5,638,386 | 79,883 | 12.6 | 6% |
| 2016 | 5,660,179 | 5,717,860 | −57,681 | 12.1 | 8% |
| 2017 | 7,000,398 | 6,001,904 | 998,494 | 14.8 | 59% |
| 2018 | 7,002,765 | 6,463,264 | 539,501 | 16.0 | 58% |
| 2019 | 7,857,375 | 6,956,050 | 901,325 | 15.5 | 58% |
| 2020 | 8,346,841 | 7,259,964 | 1,086,877 | 17.7 | 62% |
| 2021 | 8,125,780 | 7,649,245 | 476,535 | 19.0 | 60% |
| 2022 | 9,881,411 | 8,430,285 | 1,451,126 | 15.9 | 58% |
| 2023 | 9,460,847 | 9,237,020 | 223,827 | 15.4 | 58% |
In its most recent public year (2023), this organization brought in $223,827 more than it spent. Its reserves stood at about 15.4 months of spending, down from 17.6 in 2011. Staff pay was 58% of spending. $4,477,109 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
The Southport School Inc'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