Friends Of Saturday Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,924,729 | 1,849,440 | 75,289 | 13.0 | 51% |
| 2020 | 952,760 | 1,263,222 | −310,462 | 16.3 | 54% |
| 2021 | 946,264 | 1,005,209 | −58,945 | 21.4 | 56% |
| 2022 | 1,148,597 | 1,269,955 | −121,358 | 14.3 | 54% |
| 2023 | 777,817 | 1,248,391 | −470,574 | 10.6 | 52% |
In its most recent public year (2023), this organization spent $470,574 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 13 in 2019. Staff pay was 52% of spending. $462,623 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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