Robert Louis Stevenson School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,492,500 | 26,522,836 | 3,969,664 | 31.7 | 38% |
| 2012 | 29,210,807 | 29,109,013 | 101,794 | 28.8 | 36% |
| 2013 | 33,815,657 | 30,993,491 | 2,822,166 | 28.7 | 36% |
| 2014 | 31,760,876 | 32,350,728 | −589,852 | 28.6 | 38% |
| 2015 | 34,755,394 | 33,824,295 | 931,099 | 27.4 | 35% |
| 2016 | 35,718,467 | 34,652,478 | 1,065,989 | 26.9 | 39% |
| 2017 | 36,522,857 | 37,033,595 | −510,738 | 25.7 | 37% |
| 2018 | 39,845,240 | 38,346,823 | 1,498,417 | 25.7 | 37% |
| 2019 | 40,318,215 | 39,640,294 | 677,921 | 25.9 | 35% |
| 2020 | 40,501,209 | 39,981,362 | 519,847 | 25.8 | 38% |
| 2021 | 41,575,632 | 33,477,777 | 8,097,855 | 37.1 | 39% |
| 2022 | 58,667,737 | 44,159,807 | 14,507,930 | 30.2 | 37% |
| 2023 | 52,703,861 | 49,270,752 | 3,433,109 | 28.2 | 38% |
In its most recent public year (2023), this organization brought in $3,433,109 more than it spent. Its reserves stood at about 28.2 months of spending, down from 31.7 in 2011. Staff pay was 38% of spending. $51,719,279 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
Robert Louis Stevenson 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