Constellation Schools Lorain Community Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,574,963 | 1,440,551 | 134,412 | -7.1 | 32% |
| 2021 | 1,639,592 | 1,445,169 | 194,423 | -5.4 | 35% |
| 2022 | 1,493,417 | 855,823 | 637,594 | -0.2 | 33% |
| 2023 | 1,547,772 | 1,061,547 | 486,225 | 5.3 | 35% |
In its most recent public year (2023), this organization brought in $486,225 more than it spent. Its reserves stood at about 5.3 months of spending, up from -7.1 in 2020. Staff pay was 35% 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
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