Menaul School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,634,043 | 4,318,793 | 315,250 | 14.8 | 40% |
| 2012 | 4,832,493 | 4,643,385 | 189,108 | 14.1 | 42% |
| 2013 | 4,672,879 | 4,930,719 | −257,840 | 12.8 | 44% |
| 2014 | 4,694,664 | 4,979,587 | −284,923 | 12.2 | 42% |
| 2015 | 5,156,267 | 5,293,561 | −137,294 | 11.1 | 42% |
| 2016 | 5,603,756 | 5,796,054 | −192,298 | 9.5 | 42% |
| 2017 | 7,250,495 | 6,344,406 | 906,089 | 10.6 | 39% |
| 2018 | 6,665,564 | 6,698,548 | −32,984 | 10.2 | 40% |
| 2019 | 5,856,014 | 6,661,500 | −805,486 | 8.1 | 39% |
| 2020 | 7,175,226 | 6,449,847 | 725,379 | 9.7 | 40% |
| 2021 | 5,979,868 | 6,426,608 | −446,740 | 9.6 | 39% |
| 2022 | 8,829,164 | 6,695,480 | 2,133,684 | 12.6 | 40% |
| 2023 | 8,360,233 | 8,885,888 | −525,655 | 8.8 | 37% |
In its most recent public year (2023), this organization spent $525,655 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 14.8 in 2011. Staff pay was 37% of spending. $3,481,162 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
Menaul 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