The Fulton School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,447,964 | 2,736,125 | −288,161 | 9.1 | 39% |
| 2021 | 2,441,253 | 2,601,922 | −160,669 | 8.8 | 41% |
| 2022 | 2,201,785 | 2,595,260 | −393,475 | 6.2 | 42% |
| 2023 | 2,925,562 | 4,038,687 | −1,113,125 | 0.7 | 45% |
In its most recent public year (2023), this organization spent $1,113,125 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 9.1 in 2020. Staff pay was 45% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works