Jesuit College Preparatory School Of Dallas Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,163,599 | 2,054,984 | 1,108,615 | 202.0 | 16% |
| 2012 | 2,156,795 | 2,038,767 | 118,028 | 197.6 | 14% |
| 2013 | 2,820,086 | 2,010,880 | 809,206 | 215.4 | 11% |
| 2014 | 3,096,433 | 2,282,083 | 814,350 | 216.7 | 9% |
| 2015 | 5,509,218 | 2,325,642 | 3,183,576 | 219.1 | 11% |
| 2016 | 4,133,618 | 2,505,715 | 1,627,903 | 197.4 | 10% |
| 2017 | 6,180,938 | 2,643,067 | 3,537,871 | 216.5 | 10% |
| 2018 | 6,794,218 | 2,833,483 | 3,960,735 | 223.5 | 10% |
| 2019 | 8,835,570 | 3,453,182 | 5,382,388 | 201.9 | 9% |
| 2020 | 6,715,877 | 3,120,218 | 3,595,659 | 227.3 | 11% |
| 2021 | 9,276,095 | 3,606,660 | 5,669,435 | 262.4 | 11% |
| 2022 | 11,355,092 | 3,962,556 | 7,392,536 | 235.3 | 11% |
| 2023 | 7,219,145 | 3,888,109 | 3,331,036 | 265.6 | 11% |
In its most recent public year (2023), this organization brought in $3,331,036 more than it spent. Its reserves stood at about 265.6 months of spending, up from 202 in 2011. Staff pay was 11% of spending. $61,901,705 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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