My First School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,914 | 183,669 | 4,245 | 9.9 | 59% |
| 2013 | 109,391 | 130,182 | −20,791 | 12.0 | 58% |
| 2014 | 245,004 | 261,437 | −16,433 | 1.4 | 68% |
| 2015 | 233,327 | 236,531 | −3,204 | 1.4 | 67% |
| 2016 | 237,126 | 236,151 | 975 | 1.4 | 68% |
| 2017 | 238,286 | 236,832 | 1,454 | 1.5 | 69% |
| 2018 | 283,826 | 276,211 | 7,615 | 1.6 | 71% |
| 2019 | 258,832 | 262,939 | −4,107 | 1.5 | 70% |
| 2020 | 213,321 | 227,462 | −14,141 | 1.0 | 69% |
| 2021 | 231,366 | 246,110 | −14,744 | 0.2 | 65% |
| 2022 | 353,000 | 275,725 | 77,275 | 3.5 | 64% |
| 2023 | 293,033 | 286,270 | 6,763 | 3.7 | 73% |
In its most recent public year (2023), this organization brought in $6,763 more than it spent. Its reserves stood at about 3.7 months of spending, down from 9.9 in 2012. Staff pay was 73% 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
My First School'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