Treknorth Junior & Senior High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,051,659 | 1,916,994 | 134,665 | 7.6 | 56% |
| 2012 | 2,003,679 | 1,984,275 | 19,404 | 7.4 | 55% |
| 2013 | 2,135,418 | 2,084,624 | 50,794 | 7.4 | 57% |
| 2014 | 2,739,143 | 3,005,838 | −266,695 | 4.0 | 45% |
| 2015 | 3,159,144 | 3,017,902 | 141,242 | -0.2 | 54% |
| 2016 | 3,251,163 | 3,317,193 | −66,030 | -0.5 | 53% |
| 2017 | 3,441,307 | 3,436,892 | 4,415 | -3.4 | 54% |
| 2018 | 3,539,601 | 3,429,603 | 109,998 | -6.0 | 52% |
| 2019 | 3,665,752 | 3,577,150 | 88,602 | -3.6 | 52% |
| 2020 | 4,035,406 | 3,547,106 | 488,300 | -2.8 | 51% |
| 2021 | 4,089,880 | 3,642,754 | 447,126 | -1.8 | 52% |
| 2022 | 4,309,807 | 4,215,894 | 93,913 | -0.8 | 52% |
| 2023 | 5,016,679 | 4,168,940 | 847,739 | 3.3 | 49% |
In its most recent public year (2023), this organization brought in $847,739 more than it spent. Its reserves stood at about 3.3 months of spending, down from 7.6 in 2011. Staff pay was 49% 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
Treknorth Junior & Senior High School'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