Katherine Delmar Burke School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,232,364 | 12,162,804 | 69,560 | 24.1 | 50% |
| 2012 | 13,575,271 | 12,259,256 | 1,316,015 | 24.0 | 49% |
| 2013 | 13,405,638 | 12,465,580 | 940,058 | 26.5 | 50% |
| 2014 | 15,428,845 | 12,848,906 | 2,579,939 | 28.5 | 4% |
| 2015 | 14,712,835 | 13,813,689 | 899,146 | 26.8 | 49% |
| 2016 | 17,134,860 | 14,566,419 | 2,568,441 | 26.6 | 47% |
| 2017 | 17,510,346 | 15,159,418 | 2,350,928 | 29.0 | 48% |
| 2018 | 24,971,386 | 15,979,547 | 8,991,839 | 34.5 | 48% |
| 2019 | 22,273,247 | 17,507,086 | 4,766,161 | 34.5 | 46% |
| 2020 | 20,711,006 | 18,370,048 | 2,340,958 | 34.1 | 47% |
| 2021 | 21,215,262 | 20,767,060 | 448,202 | 33.4 | 46% |
| 2022 | 21,190,147 | 21,511,205 | −321,058 | 28.9 | 44% |
| 2023 | 21,916,689 | 21,941,760 | −25,071 | 29.1 | 44% |
In its most recent public year (2023), this organization spent $25,071 more than it brought in. Its reserves stood at about 29.1 months of spending, up from 24.1 in 2011. Staff pay was 44% of spending. $10,114,228 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
Katherine Delmar Burke 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