School The World
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,727,297 | 1,527,170 | 200,127 | 4.6 | 40% |
| 2021 | 1,425,576 | 1,405,708 | 19,868 | 5.2 | 40% |
| 2022 | 1,951,426 | 2,049,431 | −98,005 | 3.0 | 35% |
| 2023 | 2,123,499 | 2,526,344 | −402,845 | 0.5 | 32% |
In its most recent public year (2023), this organization spent $402,845 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 4.6 in 2020. Staff pay was 32% of spending. $37,500 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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