Monarch School Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,341,014 | 2,086,751 | 1,254,263 | 59.3 | 65% |
| 2012 | 11,350,873 | 2,332,937 | 9,017,936 | 99.4 | 59% |
| 2013 | 4,016,415 | 2,245,374 | 1,771,041 | 112.9 | 50% |
| 2014 | 3,298,788 | 3,322,832 | −24,044 | 76.2 | 33% |
| 2015 | 2,455,921 | 2,186,866 | 269,055 | 85.6 | 46% |
| 2016 | 3,991,657 | 2,289,120 | 1,702,537 | 90.7 | 51% |
| 2017 | 3,367,143 | 3,921,942 | −554,799 | 51.3 | 38% |
| 2018 | 4,085,180 | 2,750,525 | 1,334,655 | 79.0 | 54% |
| 2019 | 4,370,586 | 3,185,867 | 1,184,719 | 72.7 | 58% |
| 2020 | 7,505,338 | 4,159,952 | 3,345,386 | 21.5 | 49% |
| 2021 | 4,604,403 | 3,989,184 | 615,219 | 24.4 | 52% |
| 2022 | 7,145,400 | 5,187,624 | 1,957,776 | 23.3 | 58% |
| 2023 | 6,581,895 | 7,636,579 | −1,054,684 | 14.3 | 58% |
In its most recent public year (2023), this organization spent $1,054,684 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 59.3 in 2011. Staff pay was 58% of spending. $2,019,670 of its net assets are donor-restricted.
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
Monarch School Project'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