Cambridge School Of Dallas
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $4,245,459 | $2,912,107 | $1,333,352 | 13.8 | 46% |
| 2021 | $5,409,394 | $3,023,361 | $2,386,033 | 22.7 | 46% |
| 2022 | $8,214,408 | $3,029,687 | $5,184,721 | 43.2 | 46% |
| 2023 | $4,061,524 | $3,273,575 | $787,949 | 42.9 | 44% |
In its most recent public year (2023), this organization brought in $787,949 more than it spent. Its reserves stood at about 42.9 months of spending, up from 13.8 in 2020. Staff pay was 44% of spending. $292,423 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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