Sterne School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,151,814 | 1,082,965 | 68,849 | 18.3 | 52% |
| 2012 | 1,522,720 | 1,392,260 | 130,460 | 15.3 | 53% |
| 2013 | 2,578,300 | 2,161,221 | 417,079 | 14.1 | 60% |
| 2014 | 2,979,400 | 2,807,165 | 172,235 | 11.6 | 60% |
| 2015 | 3,540,405 | 3,445,600 | 94,805 | 9.7 | 58% |
| 2016 | 4,755,412 | 4,446,239 | 309,173 | 8.3 | 57% |
| 2017 | 6,457,242 | 5,439,038 | 1,018,204 | 9.0 | 55% |
| 2018 | 12,367,375 | 6,890,013 | 5,477,362 | 16.6 | 50% |
| 2019 | 7,699,926 | 7,691,285 | 8,641 | 15.0 | 51% |
| 2020 | 10,453,579 | 8,421,628 | 2,031,951 | 16.6 | 52% |
| 2021 | 8,174,106 | 8,478,969 | −304,863 | 16.1 | 51% |
| 2022 | 8,666,273 | 8,487,101 | 179,172 | 16.2 | 52% |
| 2023 | 8,555,556 | 8,809,461 | −253,905 | 15.3 | 51% |
In its most recent public year (2023), this organization spent $253,905 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 18.3 in 2011. Staff pay was 51% of spending. $664,435 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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