Expanded Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,325,472 | 16,493,116 | −1,167,644 | 8.8 | 22% |
| 2012 | 16,462,064 | 15,555,007 | 907,057 | 10.1 | 22% |
| 2013 | 12,790,581 | 15,210,043 | −2,419,462 | 8.4 | 24% |
| 2014 | 18,472,046 | 17,299,051 | 1,172,995 | 8.2 | 21% |
| 2015 | 15,323,943 | 16,239,981 | −916,038 | 8.1 | 25% |
| 2016 | 13,402,948 | 16,428,173 | −3,025,225 | 5.8 | 25% |
| 2017 | 15,900,854 | 15,008,450 | 892,404 | 7.0 | 25% |
| 2018 | 11,679,344 | 13,367,804 | −1,688,460 | 6.3 | 25% |
| 2019 | 12,804,308 | 12,298,970 | 505,338 | 7.3 | 28% |
| 2020 | 12,847,046 | 11,502,514 | 1,344,532 | 9.2 | 32% |
| 2021 | 12,038,133 | 12,718,777 | −680,644 | 7.7 | 28% |
| 2022 | 14,619,334 | 11,959,506 | 2,659,828 | 10.8 | 31% |
| 2023 | 15,447,228 | 14,004,121 | 1,443,107 | 10.5 | 36% |
In its most recent public year (2023), this organization brought in $1,443,107 more than it spent. Its reserves stood at about 10.5 months of spending, up from 8.8 in 2011. Staff pay was 36% of spending. $5,301,313 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
Expanded Schools Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works