Laura Baker School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,072,439 | 4,689,659 | 382,780 | 9.3 | 60% |
| 2012 | 5,274,658 | 4,762,710 | 511,948 | 10.5 | 60% |
| 2013 | 5,086,484 | 4,898,813 | 187,671 | 10.7 | 59% |
| 2014 | 5,308,211 | 5,265,056 | 43,155 | 10.0 | 58% |
| 2015 | 5,405,727 | 5,517,151 | −111,424 | 9.3 | 57% |
| 2016 | 5,772,427 | 5,807,155 | −34,728 | 8.8 | 57% |
| 2017 | 5,755,263 | 5,711,847 | 43,416 | 9.1 | 57% |
| 2018 | 5,551,259 | 5,745,656 | −194,397 | 8.5 | 3% |
| 2019 | 5,915,903 | 6,015,985 | −100,082 | 8.0 | 59% |
| 2020 | 6,507,428 | 5,997,399 | 510,029 | 9.2 | 60% |
| 2021 | 5,578,294 | 5,884,323 | −306,029 | 8.9 | 60% |
| 2022 | 5,684,388 | 5,908,856 | −224,468 | 10.7 | 60% |
| 2023 | 5,958,390 | 7,554,205 | −1,595,815 | 5.9 | 64% |
In its most recent public year (2023), this organization spent $1,595,815 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 9.3 in 2011. Staff pay was 64% of spending. $21,500 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 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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