Katherine Anne Porter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,607,853 | 1,391,150 | 216,703 | 7.1 | 69% |
| 2012 | 1,755,774 | 1,563,970 | 191,804 | 7.8 | 70% |
| 2013 | 1,654,592 | 1,576,997 | 77,595 | 8.3 | 70% |
| 2014 | 1,915,476 | 1,676,576 | 238,900 | 9.5 | 69% |
| 2015 | 1,740,925 | 1,877,499 | −136,574 | 7.6 | 67% |
| 2016 | 1,890,823 | 2,065,342 | −174,519 | 5.9 | 75% |
| 2017 | 1,899,829 | 1,856,102 | 43,727 | 6.9 | 69% |
| 2018 | 1,848,814 | 1,928,904 | −80,090 | 6.1 | 67% |
| 2019 | 1,979,934 | 1,934,298 | 45,636 | 6.4 | 67% |
| 2020 | 1,642,783 | 1,694,889 | −52,106 | 6.9 | 67% |
| 2021 | 1,700,990 | 1,436,130 | 264,860 | 10.4 | 59% |
| 2022 | 1,361,526 | 1,588,662 | −227,136 | 7.7 | 57% |
| 2023 | 1,501,770 | 1,351,054 | 150,716 | 10.4 | 59% |
In its most recent public year (2023), this organization brought in $150,716 more than it spent. Its reserves stood at about 10.4 months of spending, up from 7.1 in 2011. Staff pay was 59% of spending. $834,410 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
Katherine Anne Porter 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