School Kids In Peterborough
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,877 | 160,431 | −23,554 | 11.4 | 71% |
| 2012 | 127,089 | 145,732 | −18,643 | 11.0 | 69% |
| 2013 | 131,970 | 152,300 | −20,330 | 8.9 | 63% |
| 2014 | 127,559 | 127,495 | 64 | 10.7 | 65% |
| 2015 | 105,778 | 123,062 | −17,284 | 10.0 | 71% |
| 2016 | 105,744 | 115,642 | −9,898 | 9.7 | 73% |
| 2017 | 105,683 | 110,379 | −4,696 | 9.6 | 71% |
| 2018 | 98,034 | 105,582 | −7,548 | 9.2 | — |
| 2019 | 128,705 | 112,647 | 16,058 | 10.3 | — |
| 2020 | 102,870 | 98,895 | 3,975 | 12.2 | — |
| 2021 | 127,640 | 104,088 | 23,552 | 14.3 | — |
| 2022 | 157,433 | 160,609 | −3,176 | 9.1 | — |
| 2023 | 148,361 | 162,733 | −14,372 | 7.9 | — |
| 2024 | 114,817 | 160,200 | −45,383 | 4.6 | — |
In its most recent public year (2024), this organization spent $45,383 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 11.4 in 2011.
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 2024. 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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