Saratoga Independent School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,161 | 640,721 | −44,560 | 14.2 | 57% |
| 2012 | 701,165 | 723,441 | −22,276 | 12.2 | 56% |
| 2013 | 884,276 | 852,288 | 31,988 | 10.8 | 57% |
| 2014 | 1,172,610 | 1,015,828 | 156,782 | 10.9 | 59% |
| 2015 | 1,356,788 | 1,179,949 | 176,839 | 11.2 | 62% |
| 2016 | 1,451,588 | 1,331,132 | 120,456 | 11.0 | 66% |
| 2017 | 1,606,683 | 1,496,914 | 109,769 | 10.7 | 61% |
| 2018 | 2,190,754 | 1,638,742 | 552,012 | 13.8 | 61% |
| 2019 | 2,376,001 | 1,660,644 | 715,357 | 18.8 | 58% |
| 2020 | 2,081,259 | 2,077,776 | 3,483 | 15.0 | 60% |
| 2021 | 2,149,046 | 2,019,045 | 130,001 | 16.2 | 60% |
| 2022 | 2,558,665 | 2,620,604 | −61,939 | 12.2 | 61% |
| 2023 | 2,585,351 | 2,704,010 | −118,659 | 11.3 | 62% |
In its most recent public year (2023), this organization spent $118,659 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 14.2 in 2011. Staff pay was 62% of spending. $214,796 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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