Santa Catalina School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,762,111 | 16,985,602 | 2,776,509 | 35.8 | 48% |
| 2012 | 18,725,800 | 17,427,483 | 1,298,317 | 35.6 | 46% |
| 2013 | 35,577,800 | 17,946,347 | 17,631,453 | 47.7 | 46% |
| 2014 | 20,564,259 | 18,620,147 | 1,944,112 | 48.9 | 46% |
| 2015 | 24,130,476 | 18,960,636 | 5,169,840 | 50.4 | 46% |
| 2016 | 21,909,830 | 19,504,285 | 2,405,545 | 48.7 | 46% |
| 2017 | 24,400,598 | 20,520,270 | 3,880,328 | 49.8 | 45% |
| 2018 | 22,637,194 | 21,697,276 | 939,918 | 48.4 | 44% |
| 2019 | 25,318,434 | 21,315,343 | 4,003,091 | 51.8 | 45% |
| 2020 | 23,316,953 | 21,197,688 | 2,119,265 | 53.7 | 45% |
| 2021 | 18,808,585 | 20,069,416 | −1,260,831 | 63.3 | 45% |
| 2022 | 26,042,328 | 22,940,655 | 3,101,673 | 52.8 | 43% |
| 2023 | 25,254,347 | 25,103,738 | 150,609 | 50.4 | 43% |
In its most recent public year (2023), this organization brought in $150,609 more than it spent. Its reserves stood at about 50.4 months of spending, up from 35.8 in 2011. Staff pay was 43% of spending. $52,837,631 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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