Seattle Girls School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,816,156 | 2,723,585 | 92,571 | 28.9 | 54% |
| 2012 | 2,478,638 | 2,740,961 | −262,323 | 27.4 | 51% |
| 2013 | 2,523,618 | 3,157,435 | −633,817 | 23.3 | 48% |
| 2014 | 2,112,001 | 2,993,456 | −881,455 | 23.0 | 53% |
| 2015 | 2,532,714 | 3,206,126 | −673,412 | 18.6 | 57% |
| 2016 | 2,806,967 | 3,374,475 | −567,508 | 15.8 | 54% |
| 2017 | 3,381,185 | 3,294,407 | 86,778 | 17.4 | 56% |
| 2018 | 7,123,326 | 3,173,605 | 3,949,721 | 33.1 | 56% |
| 2019 | 4,364,656 | 3,545,864 | 818,792 | 32.5 | 51% |
| 2020 | 6,772,870 | 3,514,299 | 3,258,571 | 44.6 | 51% |
| 2021 | 7,447,616 | 4,267,965 | 3,179,651 | 49.2 | 50% |
| 2022 | 6,516,663 | 5,117,117 | 1,399,546 | 42.1 | 49% |
| 2023 | 4,587,764 | 5,847,236 | −1,259,472 | 34.9 | 40% |
In its most recent public year (2023), this organization spent $1,259,472 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 28.9 in 2011. Staff pay was 40% of spending. $6,451,312 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
Seattle Girls 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