Kent Denver Country Day School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,326,792 | 19,374,317 | 952,475 | 40.5 | 39% |
| 2013 | 22,104,876 | 19,311,005 | 2,793,871 | 44.9 | 40% |
| 2014 | 21,795,801 | 20,412,412 | 1,383,389 | 47.2 | 41% |
| 2015 | 20,772,836 | 20,849,776 | −76,940 | 46.1 | 42% |
| 2016 | 22,725,125 | 21,787,132 | 937,993 | 43.2 | 42% |
| 2017 | 31,208,326 | 23,719,484 | 7,488,842 | 46.1 | 42% |
| 2018 | 32,101,439 | 24,665,745 | 7,435,694 | 49.6 | 43% |
| 2019 | 28,235,742 | 27,756,506 | 479,236 | 45.4 | 41% |
| 2020 | 31,047,742 | 28,379,041 | 2,668,701 | 46.2 | 41% |
| 2021 | 28,714,995 | 29,697,743 | −982,748 | 50.5 | 38% |
| 2022 | 30,540,691 | 32,480,727 | −1,940,036 | 40.9 | 38% |
| 2023 | 32,323,047 | 35,059,774 | −2,736,727 | 38.5 | 37% |
In its most recent public year (2023), this organization spent $2,736,727 more than it brought in. Its reserves stood at about 38.5 months of spending, down from 40.5 in 2012. Staff pay was 37% of spending. $46,692,245 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
Kent Denver Country Day School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works