Board Of Trustees Of The Cleveland School Of Science And Medicine Fdn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,593 | 143,644 | −85,051 | 4.9 | — |
| 2012 | 105,295 | 130,679 | −25,384 | 3.1 | — |
| 2013 | 84,889 | 95,567 | −10,678 | 2.8 | — |
| 2014 | 102,365 | 103,813 | −1,448 | 2.4 | — |
| 2015 | 108,295 | 60,882 | 47,413 | 13.5 | — |
| 2016 | 92,169 | 53,011 | 39,158 | 24.4 | — |
| 2017 | 83,164 | 25,720 | 57,444 | 77.1 | — |
| 2018 | 42,874 | 69,002 | −26,128 | 24.2 | — |
| 2019 | 60,311 | 53,774 | 6,537 | 32.5 | — |
| 2020 | 30,388 | 38,092 | −7,704 | 43.4 | — |
| 2021 | 52,107 | 34,945 | 17,162 | 53.2 | — |
| 2022 | 51,806 | 49,635 | 2,171 | 38.0 | — |
| 2023 | 49,401 | 81,603 | −32,202 | 18.4 | — |
In its most recent public year (2023), this organization spent $32,202 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 4.9 in 2011.
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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