Joan Macy School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,326,624 | 1,312,695 | 13,929 | 2.1 | 56% |
| 2011 | 915,230 | 952,963 | −37,733 | 2.5 | 58% |
| 2012 | 698,793 | 692,749 | 6,044 | 3.5 | 61% |
| 2013 | 750,122 | 698,155 | 51,967 | 4.4 | 60% |
| 2014 | 822,474 | 820,964 | 1,510 | 3.8 | 60% |
| 2015 | 824,412 | 839,054 | −14,642 | 3.5 | 57% |
| 2016 | 958,460 | 841,938 | 116,522 | 5.1 | 60% |
| 2017 | 1,016,744 | 917,775 | 98,969 | 6.0 | 59% |
| 2018 | 1,155,041 | 1,077,765 | 77,276 | 6.0 | 57% |
| 2019 | 1,295,723 | 1,255,681 | 40,042 | 5.5 | 57% |
| 2020 | 1,206,936 | 1,266,980 | −60,044 | 4.9 | 61% |
| 2021 | 773,988 | 822,106 | −48,118 | 1.7 | 61% |
| 2022 | 1,934,787 | 1,788,975 | 145,812 | 1.7 | 66% |
| 2023 | 4,238,321 | 3,681,168 | 557,153 | 2.2 | 72% |
In its most recent public year (2023), this organization brought in $557,153 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 72% 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
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