Duval Mycroschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,271,826 | 1,064,046 | 207,780 | 2.3 | 33% |
| 2014 | 1,613,680 | 1,512,153 | 101,527 | 2.5 | 41% |
| 2015 | 1,675,366 | 1,694,984 | −19,618 | 0.7 | 41% |
| 2016 | 1,440,352 | 1,528,172 | −87,820 | 0.1 | 40% |
| 2017 | 1,507,353 | 1,518,036 | −10,683 | -0.0 | 39% |
| 2018 | 1,197,580 | 1,395,975 | −198,395 | -1.7 | 42% |
| 2019 | 1,508,792 | 1,375,604 | 133,188 | -0.6 | 34% |
| 2020 | 1,661,408 | 1,465,210 | 196,198 | 1.0 | 36% |
| 2021 | 1,837,157 | 1,482,359 | 354,798 | 3.9 | 36% |
| 2022 | 1,690,725 | 1,618,185 | 72,540 | 4.1 | 37% |
| 2023 | 1,935,854 | 2,075,096 | −139,242 | 2.4 | 34% |
In its most recent public year (2023), this organization spent $139,242 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 34% 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 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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