The Lab School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 303,824 | 286,531 | 17,293 | 19.1 | 71% |
| 2021 | 448,849 | 339,664 | 109,185 | 20.0 | 69% |
| 2022 | 415,328 | 346,010 | 69,318 | 22.0 | 69% |
| 2023 | 385,101 | 379,281 | 5,820 | 20.3 | 69% |
In its most recent public year (2023), this organization brought in $5,820 more than it spent. Its reserves stood at about 20.3 months of spending, up from 19.1 in 2020. Staff pay was 69% 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 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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