Graham Expeditionary Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,107,952 | 999,267 | 108,685 | 1.3 | 0% |
| 2012 | 1,523,959 | 1,442,746 | 81,213 | 1.6 | 0% |
| 2013 | 1,433,515 | 1,429,572 | 3,943 | 1.6 | 0% |
| 2014 | 1,707,941 | 1,716,453 | −8,512 | 1.4 | 0% |
| 2015 | 1,580,480 | 1,404,589 | 175,891 | 3.2 | 0% |
| 2016 | 1,490,645 | 1,355,272 | 135,373 | 4.5 | 0% |
| 2017 | 1,891,106 | 1,573,354 | 317,752 | 6.3 | 0% |
| 2018 | 4,255,929 | 4,351,389 | −95,460 | 2.0 | 0% |
| 2019 | 4,498,682 | 4,441,665 | 57,017 | 3.0 | 0% |
| 2020 | 4,909,248 | 4,773,091 | 136,157 | 3.1 | 0% |
| 2021 | 4,527,343 | 4,326,746 | 200,597 | 4.0 | 0% |
| 2022 | 5,073,335 | 5,253,066 | −179,731 | 2.9 | 0% |
| 2023 | 5,699,523 | 5,617,339 | 82,184 | 2.9 | 0% |
| 2024 | 5,415,307 | 5,341,317 | 73,990 | 3.2 | 0% |
In its most recent public year (2024), this organization brought in $73,990 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.3 in 2011. Staff pay was 0% of spending.
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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