South Orange-Maplewood Adult School Columbia High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 982,687 | 972,858 | 9,829 | 3.6 | 33% |
| 2012 | 877,112 | 912,207 | −35,095 | 3.4 | 33% |
| 2013 | 910,568 | 940,050 | −29,482 | 2.9 | 35% |
| 2014 | 976,178 | 893,960 | 82,218 | 4.2 | 29% |
| 2015 | 738,720 | 778,532 | −39,812 | 4.2 | 32% |
| 2016 | 769,613 | 782,078 | −12,465 | 4.0 | 33% |
| 2017 | 742,713 | 787,162 | −44,449 | 3.3 | 34% |
| 2018 | 785,887 | 785,213 | 674 | 3.3 | 35% |
| 2019 | 789,226 | 803,039 | −13,813 | 3.0 | 32% |
| 2020 | 296,521 | 410,405 | −113,884 | 2.5 | 44% |
| 2021 | 361,565 | 265,296 | 96,269 | 8.3 | 36% |
| 2022 | 463,089 | 467,912 | −4,823 | 4.6 | 29% |
| 2023 | 343,127 | 346,116 | −2,989 | 6.1 | 23% |
In its most recent public year (2023), this organization spent $2,989 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.6 in 2011. Staff pay was 23% 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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