Lehrman Community Day School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,109,549 | 4,867,849 | 1,241,700 | -3.2 | 61% |
| 2015 | 5,803,623 | 5,497,038 | 306,585 | -2.2 | 60% |
| 2016 | 7,696,967 | 5,968,481 | 1,728,486 | 1.5 | 58% |
| 2017 | 7,772,393 | 6,557,467 | 1,214,926 | 3.6 | 56% |
| 2018 | 8,225,037 | 6,928,378 | 1,296,659 | 5.7 | 55% |
| 2019 | 8,600,770 | 7,431,671 | 1,169,099 | 7.2 | 55% |
| 2020 | 9,135,712 | 7,890,879 | 1,244,833 | 8.7 | 57% |
| 2021 | 11,271,813 | 8,714,140 | 2,557,673 | 11.6 | 56% |
| 2022 | 17,588,399 | 10,222,381 | 7,366,018 | 18.2 | 54% |
| 2023 | 14,121,924 | 10,631,075 | 3,490,849 | 21.6 | 53% |
In its most recent public year (2023), this organization brought in $3,490,849 more than it spent. Its reserves stood at about 21.6 months of spending, up from -3.2 in 2014. Staff pay was 53% of spending. $7,880,094 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
Lehrman Community Day School'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