Concept School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,003,708 | 982,961 | 20,747 | 8.0 | 11% |
| 2021 | 1,232,474 | 1,064,981 | 167,493 | 9.3 | 68% |
| 2022 | 1,247,625 | 1,123,018 | 124,607 | 10.1 | 68% |
| 2023 | 1,804,250 | 1,338,818 | 465,432 | 12.7 | 66% |
| 2024 | 1,684,050 | 1,426,737 | 257,313 | 14.2 | 67% |
In its most recent public year (2024), this organization brought in $257,313 more than it spent. Its reserves stood at about 14.2 months of spending, up from 8 in 2020. Staff pay was 67% of spending. $5,192 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 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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