Spruce Street School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,112,864 | 2,050,008 | 62,856 | 1.7 | 40% |
| 2012 | 2,322,494 | 2,163,003 | 159,491 | 2.5 | 41% |
| 2013 | 2,361,243 | 2,256,461 | 104,782 | 3.1 | 42% |
| 2014 | 2,526,142 | 2,375,736 | 150,406 | 3.9 | 43% |
| 2015 | 2,745,297 | 2,542,073 | 203,224 | 4.5 | 42% |
| 2016 | 3,521,759 | 2,595,564 | 926,195 | 8.9 | 43% |
| 2017 | 3,385,852 | 2,687,371 | 698,481 | 12.6 | 44% |
| 2018 | 3,429,960 | 2,874,583 | 555,377 | 15.0 | 44% |
| 2019 | 3,348,773 | 3,016,899 | 331,874 | 15.8 | 43% |
| 2020 | 3,439,611 | 3,106,562 | 333,049 | 17.8 | 44% |
| 2021 | 3,841,689 | 3,404,847 | 436,842 | 19.2 | 48% |
| 2022 | 4,200,161 | 3,410,745 | 789,416 | 20.4 | 47% |
| 2023 | 4,510,616 | 3,653,702 | 856,914 | 22.5 | 47% |
In its most recent public year (2023), this organization brought in $856,914 more than it spent. Its reserves stood at about 22.5 months of spending, up from 1.7 in 2011. Staff pay was 47% of spending. $31,555 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
Spruce Street 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