Sage School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,730 | 226,280 | 12,450 | 0.8 | 64% |
| 2012 | 380,860 | 324,732 | 56,128 | 2.6 | 58% |
| 2013 | 523,502 | 515,024 | 8,478 | 1.8 | 25% |
| 2014 | 935,465 | 886,613 | 48,852 | 1.7 | 55% |
| 2015 | 995,705 | 953,884 | 41,821 | 2.1 | 57% |
| 2016 | 1,128,442 | 1,040,334 | 88,108 | 3.0 | 58% |
| 2017 | 1,186,280 | 1,120,575 | 65,705 | 3.5 | 56% |
| 2018 | 1,248,053 | 1,198,101 | 49,952 | 3.7 | 53% |
| 2019 | 2,009,686 | 1,261,342 | 748,344 | 10.7 | 56% |
| 2020 | 1,224,922 | 1,259,006 | −34,084 | 10.4 | 57% |
| 2021 | 1,605,283 | 1,294,869 | 310,414 | 13.0 | 55% |
| 2022 | 3,788,551 | 1,964,022 | 1,824,529 | 19.2 | 54% |
| 2023 | 2,622,973 | 2,413,625 | 209,348 | 16.7 | 46% |
In its most recent public year (2023), this organization brought in $209,348 more than it spent. Its reserves stood at about 16.7 months of spending, up from 0.8 in 2011. Staff pay was 46% of spending. $53,151 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
Sage School Inc'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