Incarnate Word High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,547,072 | 5,303,344 | 243,728 | 5.9 | 52% |
| 2012 | 5,510,992 | 5,351,972 | 159,020 | 6.2 | 51% |
| 2013 | 5,555,246 | 5,555,547 | −301 | 6.0 | 50% |
| 2014 | 5,712,728 | 5,556,536 | 156,192 | 6.3 | 52% |
| 2015 | 6,148,727 | 5,921,320 | 227,407 | 6.4 | 51% |
| 2016 | 6,412,284 | 5,900,906 | 511,378 | 7.4 | 51% |
| 2017 | 6,616,253 | 6,247,813 | 368,440 | 7.7 | 50% |
| 2018 | 5,930,217 | 6,247,257 | −317,040 | 7.2 | 48% |
| 2019 | 6,106,359 | 5,612,646 | 493,713 | 8.9 | 50% |
| 2020 | 5,452,143 | 5,480,770 | −28,627 | 9.1 | 49% |
| 2021 | 5,775,967 | 5,486,588 | 289,379 | 9.8 | 54% |
| 2022 | 5,864,763 | 5,827,980 | 36,783 | 8.2 | 54% |
| 2023 | 7,360,613 | 6,009,975 | 1,350,638 | 10.6 | 49% |
In its most recent public year (2023), this organization brought in $1,350,638 more than it spent. Its reserves stood at about 10.6 months of spending, up from 5.9 in 2011. Staff pay was 49% of spending. $1,076,686 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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