Worldclass Schools Of Leon County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,500,196 | 1,482,503 | 17,693 | 0.3 | 4% |
| 2012 | 1,692,697 | 1,651,630 | 41,067 | 0.6 | 4% |
| 2013 | 1,820,697 | 1,807,161 | 13,536 | 0.6 | 3% |
| 2014 | 1,635,600 | 1,637,169 | −1,569 | 0.7 | 4% |
| 2015 | 1,635,934 | 1,633,958 | 1,976 | 0.7 | 4% |
| 2016 | 1,440,033 | 1,432,587 | 7,446 | 0.9 | 4% |
| 2017 | 1,426,613 | 1,415,818 | 10,795 | 1.0 | 4% |
| 2018 | 1,195,621 | 1,159,499 | 36,122 | 1.6 | 40% |
| 2019 | 1,186,708 | 1,179,331 | 7,377 | 1.6 | 38% |
| 2020 | 1,088,831 | 1,087,703 | 1,128 | 1.8 | 45% |
| 2021 | 827,961 | 827,073 | 888 | 2.5 | 45% |
| 2022 | 991,982 | 1,015,238 | −23,256 | 1.7 | 44% |
| 2023 | 1,294,963 | 1,318,858 | −23,895 | 1.1 | 7% |
In its most recent public year (2023), this organization spent $23,895 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 7% of spending. $37,962 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
Worldclass Schools Of Leon County 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