Universal School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,013,121 | 965,416 | 47,705 | 1.7 | 75% |
| 2021 | 1,070,300 | 975,739 | 94,561 | 2.9 | 74% |
| 2022 | 1,197,826 | 1,137,056 | 60,770 | 3.1 | 71% |
| 2023 | 1,295,801 | 1,292,919 | 2,882 | 2.8 | 67% |
In its most recent public year (2023), this organization brought in $2,882 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.7 in 2020. Staff pay was 67% of spending. $25,594 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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