Mcgillis School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,058,630 | 3,966,854 | 91,776 | 34.6 | 55% |
| 2012 | 3,959,532 | 4,249,426 | −289,894 | 30.9 | 56% |
| 2013 | 4,959,620 | 4,951,672 | 7,948 | 26.9 | 50% |
| 2014 | 5,325,437 | 5,224,876 | 100,561 | 25.8 | 52% |
| 2015 | 5,808,682 | 5,748,196 | 60,486 | 23.6 | 53% |
| 2016 | 7,136,960 | 6,339,671 | 797,289 | 23.1 | 53% |
| 2017 | 7,583,229 | 6,996,018 | 587,211 | 22.1 | 57% |
| 2018 | 7,391,069 | 7,657,627 | −266,558 | 19.8 | 57% |
| 2019 | 7,610,266 | 8,069,654 | −459,388 | 18.1 | 62% |
| 2020 | 7,435,439 | 8,294,583 | −859,144 | 16.5 | 60% |
| 2021 | 8,858,718 | 8,011,875 | 846,843 | 18.4 | 63% |
| 2022 | 10,460,652 | 8,950,382 | 1,510,270 | 18.3 | 60% |
| 2023 | 14,674,725 | 10,100,378 | 4,574,347 | 21.6 | 63% |
In its most recent public year (2023), this organization brought in $4,574,347 more than it spent. Its reserves stood at about 21.6 months of spending, down from 34.6 in 2011. Staff pay was 63% of spending. $7,244,799 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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