Peninsula School Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,318,879 | 4,306,914 | 11,965 | 16.1 | 72% |
| 2012 | 4,367,500 | 4,645,055 | −277,555 | 14.2 | 69% |
| 2013 | 4,448,816 | 4,435,567 | 13,249 | 16.2 | 69% |
| 2014 | 4,889,330 | 4,843,323 | 46,007 | 16.9 | 70% |
| 2015 | 5,156,561 | 4,866,424 | 290,137 | 17.8 | 71% |
| 2016 | 5,256,116 | 5,053,249 | 202,867 | 17.5 | 68% |
| 2017 | 5,510,912 | 5,172,451 | 338,461 | 19.2 | 69% |
| 2018 | 6,399,164 | 6,193,737 | 205,427 | 16.8 | 62% |
| 2019 | 6,708,103 | 6,512,707 | 195,396 | 16.8 | 61% |
| 2020 | 6,867,160 | 7,128,560 | −261,400 | 14.9 | 60% |
| 2021 | 9,225,427 | 7,375,043 | 1,850,384 | 19.2 | 61% |
| 2022 | 9,580,258 | 8,438,445 | 1,141,813 | 20.7 | 64% |
| 2023 | 8,457,742 | 8,578,589 | −120,847 | 21.1 | 57% |
In its most recent public year (2023), this organization spent $120,847 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 16.1 in 2011. Staff pay was 57% of spending. $7,454,487 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
Peninsula School Ltd'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