Nassau County School Cooperative Workers Compensation Self Insrd Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,890,542 | 6,237,848 | −1,347,306 | -3.3 | 0% |
| 2012 | 4,573,693 | 6,886,320 | −2,312,627 | -7.1 | 0% |
| 2013 | 5,040,051 | 1,497,386 | 3,542,665 | -4.7 | 2% |
| 2014 | 5,035,448 | 4,751,739 | 283,709 | -0.7 | 1% |
| 2015 | 5,480,281 | 4,941,710 | 538,571 | 0.7 | 1% |
| 2016 | 5,880,119 | 4,344,749 | 1,535,370 | 5.0 | 1% |
| 2017 | 6,211,267 | 4,914,139 | 1,297,128 | 7.6 | 1% |
| 2018 | 6,314,435 | 6,781,665 | −467,230 | 4.6 | 0% |
| 2019 | 6,718,601 | 5,672,115 | 1,046,486 | 8.3 | 1% |
| 2020 | 6,970,812 | 5,277,954 | 1,692,858 | 13.3 | 1% |
| 2021 | 6,879,614 | 6,006,418 | 873,196 | 13.2 | 1% |
| 2022 | 7,313,533 | 7,056,123 | 257,410 | 11.4 | 1% |
| 2023 | 8,487,435 | 6,681,239 | 1,806,196 | 15.4 | 1% |
| 2024 | 8,635,329 | 8,669,218 | −33,889 | 11.8 | 0% |
In its most recent public year (2024), this organization spent $33,889 more than it brought in. Its reserves stood at about 11.8 months of spending, up from -3.3 in 2011. Staff pay was 0% 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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