Tri-State German-American School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,649 | 39,970 | 7,679 | 32.7 | — |
| 2021 | 27,360 | 22,231 | 5,129 | 61.5 | — |
| 2022 | 29,109 | 22,700 | 6,409 | 63.6 | — |
| 2023 | 51,429 | 41,405 | 10,024 | 37.8 | — |
| 2024 | 48,798 | 41,659 | 7,139 | 39.6 | — |
In its most recent public year (2024), this organization brought in $7,139 more than it spent. Its reserves stood at about 39.6 months of spending, up from 32.7 in 2020.
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 2024. 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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