Kiskiminetas Springs School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,313,457 | 9,231,824 | 81,633 | 22.9 | 34% |
| 2012 | 10,203,539 | 11,120,026 | −916,487 | 18.2 | 32% |
| 2013 | 15,253,939 | 13,876,672 | 1,377,267 | 17.9 | 27% |
| 2014 | 13,293,102 | 15,558,015 | −2,264,913 | 16.9 | 25% |
| 2015 | 16,687,211 | 17,409,907 | −722,696 | 17.1 | 24% |
| 2016 | 16,602,939 | 20,284,243 | −3,681,304 | 15.4 | 21% |
| 2017 | 14,041,394 | 16,057,390 | −2,015,996 | 19.9 | 27% |
| 2018 | 16,816,171 | 15,500,162 | 1,316,009 | 22.4 | 5% |
| 2019 | 15,184,000 | 16,748,164 | −1,564,164 | 20.1 | 27% |
| 2020 | 15,791,902 | 15,911,078 | −119,176 | 20.6 | 26% |
| 2021 | 13,709,758 | 14,118,626 | −408,868 | 24.6 | 29% |
| 2022 | 12,623,859 | 15,437,915 | −2,814,056 | 18.3 | 3% |
| 2023 | 14,043,348 | 15,171,472 | −1,128,124 | 18.8 | 3% |
In its most recent public year (2023), this organization spent $1,128,124 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 22.9 in 2011. Staff pay was 3% of spending. $13,431,139 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 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
Kiskiminetas Springs School'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