Fairhill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,416,445 | 3,330,691 | 85,754 | 29.7 | 67% |
| 2012 | 3,586,964 | 3,456,494 | 130,470 | 29.0 | 66% |
| 2013 | 3,638,229 | 3,504,882 | 133,347 | 29.1 | 67% |
| 2014 | 3,815,922 | 3,613,673 | 202,249 | 28.9 | 67% |
| 2015 | 4,101,628 | 3,789,463 | 312,165 | 28.5 | 66% |
| 2016 | 3,719,091 | 3,853,044 | −133,953 | 27.7 | 68% |
| 2017 | 3,836,196 | 3,885,384 | −49,188 | 27.3 | 68% |
| 2018 | 3,675,927 | 3,762,029 | −86,102 | 27.9 | 66% |
| 2019 | 3,979,895 | 3,673,339 | 306,556 | 29.6 | 67% |
| 2020 | 3,256,243 | 3,459,933 | −203,690 | 30.7 | 67% |
| 2021 | 4,019,807 | 3,270,596 | 749,211 | 35.2 | 67% |
| 2022 | 3,768,973 | 3,399,039 | 369,934 | 35.2 | 65% |
| 2023 | 2,996,792 | 3,744,983 | −748,191 | 29.5 | 60% |
In its most recent public year (2023), this organization spent $748,191 more than it brought in. Its reserves stood at about 29.5 months of spending. Staff pay was 60% 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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