O S Johnson School Of Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,245,225 | 7,584,955 | 660,270 | 20.1 | 46% |
| 2013 | 10,085,244 | 7,513,137 | 2,572,107 | 24.7 | 46% |
| 2014 | 8,390,630 | 7,677,232 | 713,398 | 25.9 | 48% |
| 2015 | 8,497,197 | 7,971,159 | 526,038 | 25.7 | 47% |
| 2016 | 9,072,742 | 8,622,603 | 450,139 | 24.2 | 50% |
| 2017 | 8,870,836 | 8,353,931 | 516,905 | 26.1 | 50% |
| 2018 | 8,821,282 | 8,452,586 | 368,696 | 26.3 | 49% |
| 2019 | 8,863,528 | 8,628,525 | 235,003 | 26.2 | 48% |
| 2020 | 13,206,652 | 9,454,274 | 3,752,378 | 28.6 | 49% |
| 2021 | 11,753,999 | 9,642,083 | 2,111,916 | 31.8 | 47% |
| 2022 | 14,495,079 | 10,756,439 | 3,738,640 | 31.5 | 44% |
| 2023 | 13,934,067 | 12,181,580 | 1,752,487 | 29.4 | 43% |
| 2024 | 15,112,500 | 13,683,960 | 1,428,540 | 27.6 | 44% |
In its most recent public year (2024), this organization brought in $1,428,540 more than it spent. Its reserves stood at about 27.6 months of spending, up from 20.1 in 2012. Staff pay was 44% of spending. $6,603,730 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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