Del Sol School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 843,002 | 913,466 | −70,464 | 2.2 | 76% |
| 2012 | 1,437,494 | 1,209,769 | 227,725 | 3.9 | 72% |
| 2013 | 1,936,978 | 1,951,248 | −14,270 | 2.3 | 59% |
| 2014 | 2,473,895 | 2,023,645 | 450,250 | 4.9 | 57% |
| 2015 | 2,581,892 | 1,938,688 | 643,204 | 9.1 | 58% |
| 2016 | 2,449,161 | 2,098,107 | 351,054 | 10.4 | 54% |
| 2017 | 2,339,233 | 2,271,034 | 68,199 | 10.4 | 55% |
| 2018 | 2,247,966 | 2,526,059 | −278,093 | 7.5 | 52% |
| 2019 | 2,437,177 | 2,380,235 | 56,942 | 9.0 | 52% |
| 2020 | 2,055,986 | 2,097,179 | −41,193 | 10.6 | 54% |
| 2021 | 1,674,640 | 1,930,775 | −256,135 | 10.6 | 55% |
| 2022 | 1,568,489 | 1,997,881 | −429,392 | 6.4 | 55% |
| 2023 | 1,835,790 | 2,202,319 | −366,529 | 4.4 | 52% |
In its most recent public year (2023), this organization spent $366,529 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.2 in 2011. Staff pay was 52% 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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