St Stephens Episcopal School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,711,788 | 3,871,720 | 840,068 | 3.1 | 64% |
| 2021 | 3,460,244 | 3,151,790 | 308,454 | 4.6 | 68% |
| 2022 | 3,698,346 | 3,249,822 | 448,524 | 8.6 | 49% |
| 2023 | 3,467,332 | 4,274,814 | −807,482 | 1.7 | 47% |
In its most recent public year (2023), this organization spent $807,482 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.1 in 2020. Staff pay was 47% of spending.
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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