St Michaels University School Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,664,212 | 28,409,300 | 1,254,912 | 13.4 | 49% |
| 2013 | 30,039,258 | 29,555,143 | 484,115 | 12.8 | 49% |
| 2014 | 30,276,569 | 29,408,843 | 867,726 | 13.4 | 50% |
| 2015 | 31,188,108 | 28,725,979 | 2,462,129 | 12.8 | 50% |
| 2016 | 27,097,756 | 26,474,502 | 623,254 | 13.4 | 51% |
| 2017 | 28,146,480 | 27,296,796 | 849,684 | 13.6 | 51% |
| 2018 | 34,826,336 | 41,212,071 | −6,385,735 | 7.1 | 36% |
| 2019 | 31,903,142 | 30,764,940 | 1,138,202 | 9.8 | 48% |
| 2020 | 30,329,199 | 28,690,058 | 1,639,141 | 10.7 | 50% |
| 2021 | 32,989,214 | 29,797,248 | 3,191,966 | 12.8 | 48% |
| 2022 | 38,779,946 | 33,341,821 | 5,438,125 | 13.1 | 47% |
| 2023 | 37,044,334 | 34,429,988 | 2,614,346 | 13.2 | 46% |
In its most recent public year (2023), this organization brought in $2,614,346 more than it spent. Its reserves stood at about 13.2 months of spending. Staff pay was 46% of spending. $38,818,564 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
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