Mccalls Chapel School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,441,546 | 10,015,192 | 426,354 | -0.1 | 63% |
| 2012 | 10,947,050 | 10,474,348 | 472,702 | 0.3 | 61% |
| 2013 | 11,634,718 | 11,479,730 | 154,988 | 0.4 | 58% |
| 2014 | 12,353,472 | 13,190,593 | −837,121 | -0.4 | 57% |
| 2015 | 13,839,914 | 14,231,760 | −391,846 | -0.7 | 64% |
| 2016 | 14,030,210 | 12,938,598 | 1,091,612 | 0.2 | 64% |
| 2017 | 11,108,469 | 9,234,030 | 1,874,439 | 2.7 | 58% |
| 2018 | 9,711,957 | 10,713,263 | −1,001,306 | 1.2 | 50% |
| 2019 | 9,878,898 | 10,518,903 | −640,005 | 0.5 | 58% |
| 2020 | 10,083,549 | 11,874,746 | −1,791,197 | -1.3 | 52% |
| 2021 | 11,707,804 | 10,552,468 | 1,155,336 | 6.8 | 57% |
| 2022 | 13,315,018 | 12,522,898 | 792,120 | 9.0 | 50% |
| 2023 | 11,889,323 | 12,490,352 | −601,029 | 8.7 | 59% |
In its most recent public year (2023), this organization spent $601,029 more than it brought in. Its reserves stood at about 8.7 months of spending, up from -0.1 in 2011. Staff pay was 59% of spending. $9,875,027 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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