Head-Royce School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,667,285 | 38,723,516 | 3,943,769 | 23.3 | 42% |
| 2021 | 50,710,547 | 38,849,346 | 11,861,201 | 26.1 | 45% |
| 2022 | 47,688,632 | 41,888,993 | 5,799,639 | 24.6 | 45% |
| 2023 | 47,165,731 | 43,943,001 | 3,222,730 | 25.0 | 44% |
In its most recent public year (2023), this organization brought in $3,222,730 more than it spent. Its reserves stood at about 25 months of spending, up from 23.3 in 2020. Staff pay was 44% of spending. $40,389,127 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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