School Is Open
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 153,129 | 133,686 | 19,443 | 4.6 | — |
| 2013 | 10,670 | 37,761 | −27,091 | 7.6 | — |
| 2014 | 10,465 | 19,311 | −8,846 | 9.5 | — |
| 2015 | 9,220 | 24,225 | −15,005 | 0.1 | — |
| 2016 | 23,758 | 22,825 | 933 | 0.6 | — |
| 2017 | 5,500 | 525 | 4,975 | 139.7 | — |
| 2018 | 5,000 | 821 | 4,179 | 150.4 | — |
| 2020 | 5,500 | 5,355 | 145 | 13.0 | — |
| 2021 | 10,715 | 10,925 | −210 | 6.1 | — |
| 2022 | 11,365 | 11,260 | 105 | 6.1 | — |
| 2023 | 12,500 | 13,710 | −1,210 | 3.9 | — |
| 2024 | 5,450 | 5,460 | −10 | 9.8 | — |
In its most recent public year (2024), this organization spent $10 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 4.6 in 2012.
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
School Is Open's IRS filings as a feed — one entry per filing year, through 2024. 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