Ensworth School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,651,508 | 27,374,042 | 30,277,466 | 62.4 | 3% |
| 2012 | 30,084,025 | 27,937,911 | 2,146,114 | 57.3 | 41% |
| 2013 | 37,738,680 | 29,068,518 | 8,670,162 | 63.3 | 40% |
| 2014 | 32,499,133 | 32,797,255 | −298,122 | 58.4 | 38% |
| 2015 | 33,757,399 | 35,224,294 | −1,466,895 | 53.5 | 40% |
| 2016 | 40,580,981 | 37,347,672 | 3,233,309 | 50.3 | 40% |
| 2017 | 56,973,449 | 39,927,717 | 17,045,732 | 53.7 | 40% |
| 2018 | 41,587,994 | 42,794,556 | −1,206,562 | 50.2 | 41% |
| 2019 | 42,564,431 | 44,969,726 | −2,405,295 | 46.7 | 40% |
| 2020 | 44,175,360 | 44,073,513 | 101,847 | 48.0 | 41% |
| 2021 | 50,041,561 | 43,986,905 | 6,054,656 | 53.9 | 42% |
| 2022 | 48,026,266 | 45,743,530 | 2,282,736 | 52.2 | 41% |
| 2023 | 51,546,702 | 52,479,286 | −932,584 | 44.8 | 40% |
In its most recent public year (2023), this organization spent $932,584 more than it brought in. Its reserves stood at about 44.8 months of spending, down from 62.4 in 2011. Staff pay was 40% of spending. $49,224,754 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works