Schoolyard Square
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 758,320 | 710,548 | 47,772 | 0.8 | 53% |
| 2015 | 1,306,092 | 1,679,219 | −373,127 | -2.3 | 49% |
| 2016 | 1,096,259 | 1,392,659 | −296,400 | -5.4 | 46% |
| 2017 | 1,064,590 | 1,351,616 | −287,026 | -15.9 | 47% |
| 2018 | 1,215,190 | 1,402,269 | −187,079 | -16.9 | 42% |
| 2019 | 1,179,719 | 1,401,202 | −221,483 | -18.8 | 44% |
| 2020 | 1,117,528 | 1,317,828 | −200,300 | -21.9 | 42% |
| 2021 | 877,396 | 1,021,730 | −144,334 | -29.9 | 26% |
| 2022 | 313,597 | 477,815 | −164,218 | -68.0 | 6% |
| 2023 | 410,494 | 467,218 | −56,724 | -71.0 | 10% |
In its most recent public year (2023), this organization spent $56,724 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-71 months), down from 0.8 in 2014. Staff pay was 10% 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
Schoolyard Square'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