The Colburn School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,497,839 | 36,813,925 | 1,683,914 | 60.7 | 30% |
| 2012 | 27,160,204 | 37,637,906 | −10,477,702 | 49.1 | 32% |
| 2013 | 50,909,958 | 38,059,666 | 12,850,292 | 55.6 | 32% |
| 2014 | 59,086,296 | 39,479,498 | 19,606,798 | 67.7 | 33% |
| 2015 | 62,454,263 | 42,287,884 | 20,166,379 | 61.6 | 33% |
| 2016 | 28,154,839 | 45,029,468 | −16,874,629 | 49.8 | 34% |
| 2017 | 36,710,188 | 48,341,369 | −11,631,181 | 49.4 | 32% |
| 2018 | 49,996,053 | 51,791,971 | −1,795,918 | 47.1 | 30% |
| 2019 | 41,915,703 | 51,348,465 | −9,432,762 | 45.6 | 32% |
| 2020 | 44,139,579 | 51,111,667 | −6,972,088 | 41.2 | 33% |
| 2021 | 59,375,662 | 43,302,582 | 16,073,080 | 65.2 | 35% |
| 2022 | 293,942,140 | 51,714,339 | 242,227,801 | 111.1 | 33% |
| 2023 | 74,199,241 | 55,597,043 | 18,602,198 | 109.2 | 33% |
In its most recent public year (2023), this organization brought in $18,602,198 more than it spent. Its reserves stood at about 109.2 months of spending, up from 60.7 in 2011. Staff pay was 33% of spending. $349,288,054 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 Colburn 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