Landmark School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,543,661 | 25,075,121 | 468,540 | 14.0 | 56% |
| 2012 | 26,108,814 | 25,598,953 | 509,861 | 13.8 | 58% |
| 2013 | 27,752,895 | 27,819,616 | −66,721 | 13.1 | 57% |
| 2014 | 29,450,780 | 27,756,464 | 1,694,316 | 14.5 | 58% |
| 2015 | 30,786,399 | 28,551,808 | 2,234,591 | 15.0 | 58% |
| 2016 | 31,663,105 | 29,984,786 | 1,678,319 | 14.5 | 56% |
| 2017 | 34,742,000 | 31,495,543 | 3,246,457 | 14.7 | 56% |
| 2018 | 33,436,330 | 32,138,861 | 1,297,469 | 15.1 | 57% |
| 2019 | 39,380,052 | 33,353,475 | 6,026,577 | 16.8 | 56% |
| 2020 | 37,012,946 | 33,560,471 | 3,452,475 | 17.6 | 58% |
| 2021 | 35,989,983 | 29,450,591 | 6,539,392 | 24.0 | 59% |
| 2022 | 45,882,089 | 37,249,954 | 8,632,135 | 19.7 | 57% |
| 2023 | 42,921,700 | 42,040,315 | 881,385 | 18.2 | 56% |
In its most recent public year (2023), this organization brought in $881,385 more than it spent. Its reserves stood at about 18.2 months of spending, up from 14 in 2011. Staff pay was 56% of spending. $19,731,272 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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