Metro Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,538,651 | 8,797,341 | −1,258,690 | -3.1 | 43% |
| 2021 | 9,890,924 | 8,446,155 | 1,444,769 | -1.2 | 44% |
| 2022 | 13,404,813 | 13,223,495 | 181,318 | -0.6 | 39% |
| 2023 | 17,815,643 | 16,713,177 | 1,102,466 | 0.3 | 43% |
In its most recent public year (2023), this organization brought in $1,102,466 more than it spent. Its reserves stood at about 0.3 months of spending, up from -3.1 in 2020. Staff pay was 43% 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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