Speyer Legacy School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,273,865 | 3,401,123 | −127,258 | -1.2 | 39% |
| 2012 | 4,658,587 | 4,743,511 | −84,924 | -1.1 | 39% |
| 2013 | 6,027,681 | 6,156,026 | −128,345 | -1.0 | 43% |
| 2014 | 5,988,786 | 6,152,175 | −163,389 | -1.4 | 43% |
| 2015 | 13,852,303 | 14,453,623 | −601,320 | -1.8 | 36% |
| 2016 | 15,466,399 | 16,696,040 | −1,229,641 | -2.8 | 37% |
| 2017 | 17,166,281 | 16,785,276 | 381,005 | -2.5 | 36% |
| 2018 | 17,248,247 | 17,125,091 | 123,156 | -2.4 | 37% |
| 2019 | 18,111,266 | 17,978,658 | 132,608 | -2.1 | 38% |
| 2020 | 19,011,183 | 18,399,490 | 611,693 | -1.7 | 39% |
| 2021 | 19,556,887 | 18,115,302 | 1,441,585 | -0.7 | 39% |
| 2022 | 25,812,126 | 18,555,888 | 7,256,238 | 4.0 | 39% |
| 2023 | 23,003,948 | 18,980,391 | 4,023,557 | 6.4 | 39% |
In its most recent public year (2023), this organization brought in $4,023,557 more than it spent. Its reserves stood at about 6.4 months of spending, up from -1.2 in 2011. Staff pay was 39% of spending. $284,015 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
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