Touchstone Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,526,290 | 1,454,008 | 72,282 | 8.2 | 50% |
| 2021 | 1,589,521 | 1,528,558 | 60,963 | 8.3 | 48% |
| 2022 | 1,582,959 | 1,584,514 | −1,555 | 8.0 | 54% |
| 2023 | 1,503,494 | 1,668,312 | −164,818 | 8.0 | 56% |
In its most recent public year (2023), this organization spent $164,818 more than it brought in. Its reserves stood at about 8 months of spending. Staff pay was 56% of spending. $140,869 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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