Journey Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 93,219 | 43,553 | 49,666 | 13.7 | — |
| 2020 | 1,094,462 | 1,054,733 | 39,729 | 1.3 | 34% |
| 2021 | 1,606,417 | 1,370,669 | 235,748 | 2.5 | 34% |
| 2022 | 2,635,988 | 2,498,489 | 137,499 | 1.4 | 40% |
| 2023 | 3,022,285 | 3,146,755 | −124,470 | -0.6 | 52% |
In its most recent public year (2023), this organization spent $124,470 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 13.7 in 2019. 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
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