Carlthorp School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,459,291 | 7,816,496 | −357,205 | 35.1 | 61% |
| 2012 | 7,989,933 | 8,149,164 | −159,231 | 35.3 | 59% |
| 2013 | 8,761,260 | 8,394,451 | 366,809 | 36.9 | 60% |
| 2014 | 9,692,228 | 8,621,245 | 1,070,983 | 39.7 | 59% |
| 2015 | 8,924,004 | 8,731,423 | 192,581 | 38.6 | 59% |
| 2016 | 10,326,852 | 9,719,612 | 607,240 | 37.1 | 58% |
| 2017 | 9,640,150 | 9,519,972 | 120,178 | 40.6 | 58% |
| 2018 | 10,200,207 | 10,223,270 | −23,063 | 40.9 | 58% |
| 2019 | 11,352,256 | 10,825,640 | 526,616 | 38.8 | 61% |
| 2020 | 11,649,150 | 12,263,498 | −614,348 | 36.6 | 58% |
| 2021 | 11,073,290 | 13,213,453 | −2,140,163 | 36.5 | 60% |
| 2022 | 12,590,028 | 12,631,105 | −41,077 | 34.9 | 61% |
| 2023 | 14,083,775 | 12,985,683 | 1,098,092 | 37.0 | 62% |
In its most recent public year (2023), this organization brought in $1,098,092 more than it spent. Its reserves stood at about 37 months of spending, up from 35.1 in 2011. Staff pay was 62% of spending. $2,547,830 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
Carlthorp 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