Catlin Gabel School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,784,464 | 20,185,757 | 6,598,707 | 27.2 | 50% |
| 2012 | 517,253 | 1,945,904 | −1,428,651 | 277.8 | 44% |
| 2013 | 22,846,669 | 21,776,813 | 1,069,856 | 26.8 | 51% |
| 2014 | 24,168,965 | 23,545,542 | 623,423 | 26.7 | 50% |
| 2015 | 24,322,469 | 24,680,282 | −357,813 | 24.1 | 50% |
| 2016 | 25,247,324 | 25,661,011 | −413,687 | 23.2 | 50% |
| 2017 | 25,512,732 | 26,328,092 | −815,360 | 23.7 | 51% |
| 2018 | 26,422,746 | 27,628,055 | −1,205,309 | 22.9 | 51% |
| 2019 | 30,232,710 | 29,092,283 | 1,140,427 | 22.0 | 50% |
| 2020 | 30,748,978 | 30,254,491 | 494,487 | 23.3 | 48% |
| 2021 | 34,190,837 | 30,780,806 | 3,410,031 | 27.4 | 48% |
| 2022 | 34,455,336 | 36,278,723 | −1,823,387 | 21.3 | 44% |
| 2023 | 40,764,388 | 37,115,450 | 3,648,938 | 22.5 | 46% |
In its most recent public year (2023), this organization brought in $3,648,938 more than it spent. Its reserves stood at about 22.5 months of spending, down from 27.2 in 2011. Staff pay was 46% of spending. $32,228,570 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
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