Systematic Tutoring Resulting In Development Of Essential Skills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,233 | 85,217 | −1,984 | 2.3 | — |
| 2012 | 75,542 | 74,232 | 1,310 | 2.8 | — |
| 2013 | 79,481 | 77,441 | 2,040 | 2.5 | — |
| 2014 | 78,488 | 79,895 | −1,407 | 2.2 | — |
| 2015 | 79,306 | 75,591 | 3,715 | 3.3 | — |
| 2016 | 80,637 | 89,991 | −9,354 | 1.5 | — |
| 2017 | 121,455 | 109,587 | 11,868 | 2.4 | — |
| 2018 | 115,220 | 120,181 | −4,961 | 1.8 | — |
| 2019 | 114,424 | 123,828 | −9,404 | 0.9 | — |
| 2020 | 99,548 | 102,860 | −3,312 | 0.7 | — |
| 2021 | 107,254 | 89,000 | 18,254 | 5.4 | — |
| 2022 | 85,184 | 90,100 | −4,916 | 4.1 | — |
| 2023 | 72,863 | 78,911 | −6,048 | 3.2 | — |
In its most recent public year (2023), this organization spent $6,048 more than it brought in. Its reserves stood at about 3.2 months 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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