Project Graduation-Canyon Del Oro High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,338 | 51,985 | 353 | 15.6 | — |
| 2012 | 96,940 | 97,236 | −296 | 8.3 | — |
| 2013 | 51,726 | 55,044 | −3,318 | 13.5 | — |
| 2014 | 60,133 | 53,974 | 6,159 | 13.2 | — |
| 2015 | 60,989 | 57,270 | 3,719 | 13.2 | — |
| 2016 | 40,672 | 42,257 | −1,585 | 17.5 | — |
| 2017 | 52,067 | 54,272 | −2,205 | 13.1 | — |
| 2018 | 53,601 | 59,269 | −5,668 | 10.8 | — |
| 2019 | 49,904 | 57,562 | −7,658 | 9.6 | — |
| 2020 | 39,879 | 27,602 | 12,277 | 25.3 | — |
| 2021 | 31,483 | 37,003 | −5,520 | 17.1 | — |
| 2022 | 45,758 | 45,618 | 140 | 13.9 | — |
| 2023 | 45,188 | 58,735 | −13,547 | 8.0 | — |
| 2024 | 54,223 | 48,948 | 5,275 | 10.9 | — |
In its most recent public year (2024), this organization brought in $5,275 more than it spent. Its reserves stood at about 10.9 months of spending, down from 15.6 in 2011.
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
Project Graduation-Canyon Del Oro High School's IRS filings as a feed — one entry per filing year, through 2024. 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