Forest Bluff School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,916,541 | 1,386,298 | 530,243 | 57.3 | 66% |
| 2012 | 2,510,011 | 1,336,942 | 1,173,069 | 70.5 | 62% |
| 2013 | 1,933,142 | 1,360,169 | 572,973 | 77.0 | 63% |
| 2014 | 1,860,313 | 1,445,799 | 414,514 | 80.8 | 63% |
| 2015 | 1,827,888 | 1,457,629 | 370,259 | 81.9 | 64% |
| 2016 | 1,779,422 | 1,600,123 | 179,299 | 74.0 | 61% |
| 2017 | 1,847,000 | 1,687,951 | 159,049 | 75.2 | 61% |
| 2018 | 2,039,741 | 1,824,819 | 214,922 | 72.0 | 62% |
| 2019 | 2,051,267 | 1,891,388 | 159,879 | 71.8 | 64% |
| 2020 | 2,017,391 | 1,846,393 | 170,998 | 72.2 | 61% |
| 2021 | 1,955,969 | 2,169,429 | −213,460 | 70.1 | 64% |
| 2022 | 2,239,725 | 2,045,429 | 194,296 | 64.3 | 64% |
| 2023 | 2,927,209 | 2,303,012 | 624,197 | 62.5 | 62% |
| 2024 | 6,574,500 | 2,451,290 | 4,123,210 | 74.5 | 61% |
In its most recent public year (2024), this organization brought in $4,123,210 more than it spent. Its reserves stood at about 74.5 months of spending, up from 57.3 in 2011. Staff pay was 61% of spending. $7,546,470 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 2024. 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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