Anacapa School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,729,224 | 1,531,159 | 198,065 | 4.7 | 33% |
| 2013 | 1,748,715 | 1,683,173 | 65,542 | 4.8 | 34% |
| 2014 | 1,633,169 | 1,631,673 | 1,496 | 5.3 | 39% |
| 2015 | 1,790,242 | 1,775,720 | 14,522 | 4.9 | 37% |
| 2016 | 1,318,688 | 1,583,466 | −264,778 | 3.1 | 41% |
| 2017 | 1,396,991 | 1,623,364 | −226,373 | 1.4 | 37% |
| 2018 | 2,242,319 | 1,464,723 | 777,596 | 7.3 | 38% |
| 2019 | 1,226,564 | 1,661,277 | −434,713 | 3.3 | 34% |
| 2020 | 213,958 | 302,042 | −88,084 | -1.5 | 37% |
| 2021 | 1,734,716 | 1,814,711 | −79,995 | -0.7 | 37% |
| 2022 | 1,842,035 | 2,260,619 | −418,584 | -2.8 | 39% |
| 2023 | 1,694,411 | 1,652,023 | 42,388 | -3.5 | 47% |
In its most recent public year (2023), this organization brought in $42,388 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 4.7 in 2012. Staff pay was 47% 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
Anacapa 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