Bush School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,288,650 | 16,947,725 | 340,925 | 23.4 | 50% |
| 2013 | 17,169,513 | 17,692,129 | −522,616 | 22.9 | 51% |
| 2014 | 19,259,560 | 18,681,958 | 577,602 | 22.8 | 51% |
| 2015 | 19,634,156 | 19,275,458 | 358,698 | 21.9 | 51% |
| 2016 | 21,436,765 | 20,400,571 | 1,036,194 | 21.0 | 53% |
| 2017 | 22,877,348 | 21,768,640 | 1,108,708 | 21.1 | 52% |
| 2018 | 24,212,618 | 22,785,599 | 1,427,019 | 21.3 | 52% |
| 2019 | 30,437,068 | 24,570,253 | 5,866,815 | 22.9 | 51% |
| 2020 | 31,213,281 | 24,966,139 | 6,247,142 | 25.7 | 51% |
| 2021 | 33,051,809 | 25,476,072 | 7,575,737 | 30.6 | 60% |
| 2022 | 32,464,051 | 28,237,738 | 4,226,313 | 27.7 | 46% |
| 2023 | 34,927,423 | 32,730,181 | 2,197,242 | 25.4 | 45% |
In its most recent public year (2023), this organization brought in $2,197,242 more than it spent. Its reserves stood at about 25.4 months of spending, up from 23.4 in 2012. Staff pay was 45% of spending. $16,143,062 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
Bush 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