Seven Peaks School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,035,381 | 2,071,854 | −36,473 | 1.2 | 55% |
| 2012 | 2,300,419 | 2,148,020 | 152,399 | 2.0 | 54% |
| 2013 | 2,400,620 | 2,252,841 | 147,779 | 2.7 | 55% |
| 2014 | 2,579,185 | 2,442,049 | 137,136 | 3.2 | 54% |
| 2015 | 2,899,463 | 2,710,926 | 188,537 | 3.7 | 56% |
| 2016 | 2,818,901 | 2,831,336 | −12,435 | 3.5 | 56% |
| 2017 | 2,685,598 | 2,748,283 | −62,685 | 3.3 | 55% |
| 2018 | 2,364,896 | 2,975,549 | −610,653 | 0.3 | 56% |
| 2019 | 2,441,123 | 3,077,627 | −636,504 | -2.3 | 59% |
| 2020 | 3,701,748 | 2,880,871 | 820,877 | 1.1 | 61% |
| 2021 | 837,214 | 531,698 | 305,516 | 6.9 | 61% |
| 2022 | 3,937,577 | 3,506,081 | 431,496 | 2.5 | 60% |
| 2023 | 4,377,267 | 3,900,608 | 476,659 | 4.0 | 59% |
In its most recent public year (2023), this organization brought in $476,659 more than it spent. Its reserves stood at about 4 months of spending, up from 1.2 in 2011. Staff pay was 59% of spending.
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
Seven Peaks 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