Xavier College Preparatory High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,273,603 | 6,917,406 | −1,643,803 | 30.1 | 44% |
| 2012 | 5,735,743 | 7,529,157 | −1,793,414 | 24.8 | 48% |
| 2013 | 17,101,748 | 7,666,918 | 9,434,830 | 39.1 | 51% |
| 2014 | 9,134,124 | 8,001,257 | 1,132,867 | 39.2 | 57% |
| 2015 | 10,356,595 | 8,589,741 | 1,766,854 | 39.0 | 0% |
| 2016 | 15,543,203 | 8,711,033 | 6,832,170 | 47.8 | 0% |
| 2017 | 8,804,373 | 8,806,342 | −1,969 | 47.3 | 56% |
| 2018 | 9,956,178 | 8,950,109 | 1,006,069 | 47.9 | 56% |
| 2019 | 9,742,304 | 9,196,793 | 545,511 | 47.3 | 56% |
| 2020 | 9,178,829 | 9,103,908 | 74,921 | 47.9 | 5% |
| 2021 | 9,301,462 | 8,336,574 | 964,888 | 53.7 | 59% |
| 2022 | 9,214,355 | 9,650,258 | −435,903 | 45.8 | 58% |
| 2023 | 9,597,329 | 11,218,501 | −1,621,172 | 37.7 | 56% |
In its most recent public year (2023), this organization spent $1,621,172 more than it brought in. Its reserves stood at about 37.7 months of spending, up from 30.1 in 2011. Staff pay was 56% of spending. $19,477,250 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
Xavier College Preparatory High 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