K12 Gallery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,061,356 | 779,600 | 281,756 | 10.7 | 37% |
| 2023 | 846,951 | 972,325 | −125,374 | 7.9 | 57% |
In its most recent public year (2023), this organization spent $125,374 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 10.7 in 2021. Staff pay was 57% 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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