Clairbourn School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,984,212 | 6,623,835 | 360,377 | 19.4 | 54% |
| 2012 | 6,449,629 | 6,623,405 | −173,776 | 19.3 | 54% |
| 2013 | 6,212,134 | 6,608,876 | −396,742 | 19.4 | 54% |
| 2014 | 6,518,572 | 6,375,693 | 142,879 | 20.9 | 54% |
| 2015 | 6,391,740 | 6,465,846 | −74,106 | 20.6 | 51% |
| 2016 | 6,593,192 | 6,294,914 | 298,278 | 21.6 | 50% |
| 2017 | 6,457,020 | 6,431,825 | 25,195 | 21.7 | 50% |
| 2018 | 6,117,530 | 6,151,194 | −33,664 | 23.0 | 49% |
| 2019 | 5,995,339 | 5,932,165 | 63,174 | 23.7 | 49% |
| 2020 | 6,333,570 | 5,866,205 | 467,365 | 24.7 | 11% |
| 2021 | 5,942,673 | 5,562,413 | 380,260 | 29.8 | 48% |
| 2022 | 8,478,199 | 6,538,950 | 1,939,249 | 26.3 | 49% |
| 2023 | 8,455,705 | 6,934,243 | 1,521,462 | 27.5 | 47% |
In its most recent public year (2023), this organization brought in $1,521,462 more than it spent. Its reserves stood at about 27.5 months of spending, up from 19.4 in 2011. Staff pay was 47% of spending. $1,035,228 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
Clairbourn 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