Minnesota Online High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,503,887 | 2,588,552 | −84,665 | -3.6 | 64% |
| 2021 | 2,706,224 | 2,821,387 | −115,163 | -3.8 | 61% |
| 2022 | 3,113,182 | 2,736,966 | 376,216 | -2.3 | 67% |
| 2023 | 3,238,781 | 2,803,779 | 435,002 | -0.3 | 72% |
In its most recent public year (2023), this organization brought in $435,002 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), up from -3.6 in 2020. Staff pay was 72% 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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