Antilles School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,339,470 | 7,850,727 | −511,257 | 7.8 | 54% |
| 2012 | 8,368,587 | 7,902,934 | 465,653 | 8.3 | 55% |
| 2013 | 8,645,210 | 8,203,960 | 441,250 | 8.7 | 55% |
| 2014 | 10,182,330 | 8,241,653 | 1,940,677 | 11.8 | 56% |
| 2015 | 8,738,030 | 8,781,956 | −43,926 | 10.9 | 55% |
| 2016 | 8,717,985 | 8,792,571 | −74,586 | 10.5 | 56% |
| 2017 | 8,666,591 | 8,854,009 | −187,418 | 10.3 | 4% |
| 2018 | 10,003,915 | 9,416,742 | 587,173 | 10.4 | 51% |
| 2019 | 9,390,025 | 9,391,114 | −1,089 | 10.3 | 54% |
| 2020 | 9,547,869 | 9,389,403 | 158,466 | 10.6 | 53% |
| 2021 | 7,193,439 | 7,520,361 | −326,922 | 13.6 | 52% |
| 2022 | 9,370,465 | 7,800,173 | 1,570,292 | 14.4 | 52% |
| 2023 | 9,544,239 | 9,443,953 | 100,286 | 12.4 | 53% |
In its most recent public year (2023), this organization brought in $100,286 more than it spent. Its reserves stood at about 12.4 months of spending, up from 7.8 in 2011. Staff pay was 53% of spending. $3,034,448 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
Antilles 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