Schools Out Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,111,072 | 1,112,283 | −1,211 | 16.0 | 58% |
| 2012 | 1,148,724 | 1,092,701 | 56,023 | 17.0 | 58% |
| 2013 | 1,207,628 | 1,149,116 | 58,512 | 17.1 | 56% |
| 2014 | 1,217,243 | 1,106,905 | 110,338 | 19.3 | 58% |
| 2015 | 1,247,310 | 1,189,437 | 57,873 | 18.7 | 57% |
| 2016 | 1,347,511 | 1,240,690 | 106,821 | 18.9 | 57% |
| 2017 | 1,365,077 | 1,349,736 | 15,341 | 17.7 | 60% |
| 2018 | 1,371,321 | 1,356,640 | 14,681 | 17.9 | 56% |
| 2019 | 1,432,018 | 1,352,840 | 79,178 | 18.8 | 7% |
| 2020 | 1,057,657 | 1,205,288 | −147,631 | 19.6 | 8% |
| 2021 | 818,434 | 1,007,104 | −188,670 | 24.2 | 58% |
| 2022 | 1,984,634 | 1,325,470 | 659,164 | 21.3 | 61% |
| 2023 | 1,524,409 | 1,487,508 | 36,901 | 20.2 | 61% |
In its most recent public year (2023), this organization brought in $36,901 more than it spent. Its reserves stood at about 20.2 months of spending, up from 16 in 2011. Staff pay was 61% 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
Schools Out Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works