Natures Classroom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,567,894 | 8,641,380 | −73,486 | 5.2 | 34% |
| 2013 | 8,577,064 | 8,310,199 | 266,865 | 5.8 | 33% |
| 2014 | 8,554,226 | 8,623,572 | −69,346 | 5.5 | 32% |
| 2015 | 8,909,767 | 8,502,438 | 407,329 | 6.1 | 32% |
| 2016 | 9,014,765 | 8,635,340 | 379,425 | 6.6 | 33% |
| 2017 | 8,863,835 | 8,960,034 | −96,199 | 6.2 | 32% |
| 2018 | 8,637,693 | 9,161,175 | −523,482 | 5.4 | 34% |
| 2019 | 8,222,619 | 8,256,281 | −33,662 | 5.9 | 34% |
| 2020 | 4,692,206 | 5,914,192 | −1,221,986 | 5.8 | 36% |
| 2021 | 1,022,697 | 1,447,415 | −424,718 | 20.0 | 25% |
| 2022 | 1,784,937 | 2,434,271 | −649,334 | 8.7 | 33% |
| 2023 | 3,218,247 | 3,007,858 | 210,389 | 7.7 | 33% |
In its most recent public year (2023), this organization brought in $210,389 more than it spent. Its reserves stood at about 7.7 months of spending, up from 5.2 in 2012. Staff pay was 33% 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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