St Marys Episcopal School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,700,534 | 16,999,678 | −1,299,144 | 20.3 | 54% |
| 2012 | 16,289,852 | 17,517,038 | −1,227,186 | 17.6 | 54% |
| 2013 | 16,284,575 | 17,790,182 | −1,505,607 | 18.1 | 52% |
| 2014 | 17,252,238 | 17,745,847 | −493,609 | 19.6 | 54% |
| 2015 | 18,002,408 | 18,917,369 | −914,961 | 18.1 | 61% |
| 2016 | 17,372,658 | 19,257,988 | −1,885,330 | 15.6 | 54% |
| 2017 | 26,246,100 | 20,741,721 | 5,504,379 | 19.1 | 50% |
| 2018 | 25,187,086 | 19,722,475 | 5,464,611 | 25.3 | 52% |
| 2019 | 22,117,742 | 19,978,085 | 2,139,657 | 26.5 | 52% |
| 2020 | 20,827,756 | 20,407,809 | 419,947 | 25.9 | 53% |
| 2021 | 23,440,337 | 20,572,349 | 2,867,988 | 31.5 | 52% |
| 2022 | 24,143,990 | 22,082,894 | 2,061,096 | 28.8 | 50% |
| 2023 | 26,767,006 | 23,476,262 | 3,290,744 | 29.2 | 49% |
In its most recent public year (2023), this organization brought in $3,290,744 more than it spent. Its reserves stood at about 29.2 months of spending, up from 20.3 in 2011. Staff pay was 49% of spending. $18,658,042 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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