Mount Alverno High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,191,945 | 3,309,782 | −117,837 | 17.5 | 63% |
| 2012 | 3,080,954 | 3,272,899 | −191,945 | 16.7 | 63% |
| 2013 | 3,282,176 | 3,326,246 | −44,070 | 16.8 | 63% |
| 2014 | 3,336,438 | 3,552,683 | −216,245 | 16.2 | 62% |
| 2015 | 3,418,880 | 3,984,326 | −565,446 | 12.1 | 58% |
| 2016 | 4,277,688 | 4,320,782 | −43,094 | 10.7 | 55% |
| 2017 | 4,604,868 | 4,734,339 | −129,471 | 9.4 | 54% |
| 2018 | 4,281,016 | 4,939,568 | −658,552 | 7.9 | 52% |
| 2019 | 4,574,599 | 5,078,480 | −503,881 | 6.8 | 52% |
| 2020 | 3,708,599 | 5,244,173 | −1,535,574 | 3.0 | 48% |
| 2021 | 6,547,783 | 6,978,270 | −430,487 | 1.5 | 49% |
| 2022 | 7,027,371 | 7,156,312 | −128,941 | 1.2 | 53% |
| 2023 | 5,381,633 | 6,944,500 | −1,562,867 | -1.4 | 55% |
In its most recent public year (2023), this organization spent $1,562,867 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 17.5 in 2011. Staff pay was 55% of spending.
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
Mount Alverno High 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