Sycamore School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,908,730 | 6,213,221 | −304,491 | 16.1 | 51% |
| 2012 | 6,593,648 | 6,799,288 | −205,640 | 14.3 | 49% |
| 2013 | 7,111,717 | 6,903,607 | 208,110 | 14.8 | 49% |
| 2014 | 7,473,475 | 7,571,053 | −97,578 | 14.1 | 49% |
| 2015 | 9,255,607 | 7,895,470 | 1,360,137 | 15.5 | 49% |
| 2016 | 8,465,166 | 8,230,916 | 234,250 | 15.2 | 48% |
| 2017 | 8,220,095 | 8,514,609 | −294,514 | 14.7 | 47% |
| 2018 | 8,493,868 | 9,046,461 | −552,593 | 13.2 | 48% |
| 2019 | 8,711,859 | 9,102,681 | −390,822 | 12.8 | 47% |
| 2020 | 8,845,665 | 8,947,935 | −102,270 | 12.4 | 48% |
| 2021 | 8,887,687 | 8,826,935 | 60,752 | 14.0 | 53% |
| 2022 | 10,961,632 | 9,628,602 | 1,333,030 | 12.5 | 48% |
| 2023 | 11,316,720 | 10,484,434 | 832,286 | 12.8 | 49% |
In its most recent public year (2023), this organization brought in $832,286 more than it spent. Its reserves stood at about 12.8 months of spending, down from 16.1 in 2011. Staff pay was 49% of spending. $1,145,115 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
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