Spoleto Study Abroad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 348,485 | 321,304 | 27,181 | 25.6 | 16% |
| 2012 | 391,944 | 336,478 | 55,466 | 26.4 | 17% |
| 2013 | 313,731 | 353,463 | −39,732 | 23.8 | 16% |
| 2014 | 396,489 | 361,826 | 34,663 | 24.4 | 16% |
| 2015 | 304,019 | 352,959 | −48,940 | 23.3 | 19% |
| 2016 | 223,008 | 302,530 | −79,522 | 24.1 | 22% |
| 2017 | 385,270 | 344,067 | 41,203 | 22.6 | 20% |
| 2018 | 493,031 | 345,602 | 147,429 | 27.6 | 12% |
| 2019 | 448,761 | 331,194 | 117,567 | 33.8 | 0% |
| 2020 | 123,878 | 184,848 | −60,970 | 56.7 | 0% |
| 2021 | −19,015 | 96,172 | −115,187 | 97.9 | 0% |
| 2022 | 202,983 | 163,226 | 39,757 | 59.6 | 0% |
| 2023 | 469,502 | 301,365 | 168,137 | 40.0 | 0% |
In its most recent public year (2023), this organization brought in $168,137 more than it spent. Its reserves stood at about 40 months of spending, up from 25.6 in 2011. Staff pay was 0% 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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