Scope Education Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,966,133 | 22,182,248 | −3,216,115 | 4.2 | 70% |
| 2021 | 22,246,673 | 17,015,434 | 5,231,239 | 9.2 | 72% |
| 2022 | 31,054,488 | 28,556,314 | 2,498,174 | 6.5 | 72% |
| 2023 | 41,410,887 | 37,749,198 | 3,661,689 | 6.1 | 72% |
| 2024 | 48,816,383 | 46,834,916 | 1,981,467 | 5.4 | 73% |
In its most recent public year (2024), this organization brought in $1,981,467 more than it spent. Its reserves stood at about 5.4 months of spending, up from 4.2 in 2020. Staff pay was 73% 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 2024. 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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