The Gillispie School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,204,410 | 5,501,366 | 703,044 | 20.6 | 58% |
| 2012 | 6,870,562 | 5,187,353 | 1,683,209 | 25.3 | 58% |
| 2013 | 6,255,458 | 5,483,453 | 772,005 | 25.9 | 57% |
| 2014 | 5,752,072 | 5,755,841 | −3,769 | 25.6 | 56% |
| 2015 | 6,011,748 | 5,976,211 | 35,537 | 24.0 | 57% |
| 2016 | 6,090,511 | 6,073,182 | 17,329 | 22.9 | 58% |
| 2017 | 5,854,223 | 6,020,287 | −166,064 | 23.6 | 59% |
| 2018 | 6,444,783 | 6,372,615 | 72,168 | 22.6 | 59% |
| 2019 | 8,550,208 | 6,848,153 | 1,702,055 | 24.1 | 56% |
| 2020 | 7,888,775 | 7,123,642 | 765,133 | 24.4 | 56% |
| 2021 | 8,176,562 | 6,938,455 | 1,238,107 | 28.6 | 57% |
| 2022 | 10,024,756 | 8,459,446 | 1,565,310 | 24.6 | 54% |
| 2023 | 9,185,890 | 8,270,189 | 915,701 | 27.0 | 58% |
In its most recent public year (2023), this organization brought in $915,701 more than it spent. Its reserves stood at about 27 months of spending, up from 20.6 in 2011. Staff pay was 58% of spending. $5,318,913 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
The Gillispie 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