Runkle School Extended Day Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 710,975 | 758,359 | −47,384 | 5.5 | 67% |
| 2021 | 247,524 | 444,279 | −196,755 | 4.1 | 61% |
| 2022 | 835,159 | 697,276 | 137,883 | 5.0 | 64% |
| 2023 | 809,194 | 657,345 | 151,849 | 8.1 | 64% |
In its most recent public year (2023), this organization brought in $151,849 more than it spent. Its reserves stood at about 8.1 months of spending, up from 5.5 in 2020. Staff pay was 64% 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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