Alcuin School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,911,242 | 9,456,534 | −545,292 | 24.9 | 48% |
| 2012 | 11,959,777 | 12,321,576 | −361,799 | 18.8 | 39% |
| 2013 | 13,460,151 | 13,218,203 | 241,948 | 17.7 | 40% |
| 2014 | 12,481,721 | 11,376,165 | 1,105,556 | 21.8 | 50% |
| 2015 | 12,865,922 | 12,497,295 | 368,627 | 20.2 | 50% |
| 2016 | 14,246,359 | 14,099,496 | 146,863 | 17.7 | 50% |
| 2017 | 13,728,309 | 15,084,530 | −1,356,221 | 15.8 | 49% |
| 2018 | 17,024,426 | 16,662,212 | 362,214 | 14.8 | 48% |
| 2019 | 24,516,862 | 17,275,587 | 7,241,275 | 19.0 | 48% |
| 2020 | 16,865,776 | 17,951,266 | −1,085,490 | 17.1 | 48% |
| 2021 | 18,481,760 | 17,602,110 | 879,650 | 18.3 | 48% |
| 2022 | 20,381,763 | 18,621,143 | 1,760,620 | 18.2 | 46% |
| 2023 | 22,534,319 | 21,025,058 | 1,509,261 | 16.8 | 45% |
In its most recent public year (2023), this organization brought in $1,509,261 more than it spent. Its reserves stood at about 16.8 months of spending, down from 24.9 in 2011. Staff pay was 45% of spending. $3,961,465 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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