Navigator Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,100 | 27,250 | 197,850 | 87.1 | 0% |
| 2012 | 1,428,410 | 1,143,142 | 285,268 | 5.1 | 51% |
| 2013 | 2,425,577 | 1,636,640 | 788,937 | 9.3 | 55% |
| 2014 | 4,729,343 | 4,109,102 | 620,241 | 5.5 | 51% |
| 2015 | 5,525,625 | 5,627,078 | −101,453 | 3.8 | 58% |
| 2016 | 7,286,962 | 6,608,277 | 678,685 | 4.5 | 60% |
| 2017 | 8,613,346 | 8,145,605 | 467,741 | 4.3 | 57% |
| 2018 | 10,119,291 | 9,594,946 | 524,345 | 4.3 | 60% |
| 2019 | 11,619,334 | 11,225,398 | 393,936 | 4.1 | 61% |
| 2020 | 15,286,968 | 14,179,296 | 1,107,672 | 4.2 | 61% |
| 2021 | 19,544,787 | 17,508,786 | 2,036,001 | 4.8 | 58% |
| 2022 | 19,187,311 | 19,494,167 | −306,856 | 4.1 | 56% |
| 2023 | 27,807,402 | 25,666,649 | 2,140,753 | 4.1 | 52% |
In its most recent public year (2023), this organization brought in $2,140,753 more than it spent. Its reserves stood at about 4.1 months of spending, down from 87.1 in 2011. Staff pay was 52% 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
Navigator Schools'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