Squash And Education Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,695,763 | 2,119,632 | 576,131 | 17.6 | 34% |
| 2021 | 6,569,454 | 1,504,545 | 5,064,909 | 66.1 | 48% |
| 2022 | 6,030,247 | 2,889,267 | 3,140,980 | 44.6 | 31% |
| 2023 | 3,084,216 | 3,522,663 | −438,447 | 35.8 | 27% |
In its most recent public year (2023), this organization spent $438,447 more than it brought in. Its reserves stood at about 35.8 months of spending, up from 17.6 in 2020. Staff pay was 27% of spending. $1,969,966 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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