Per Scholas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,497,416 | 5,300,049 | 197,367 | 4.2 | 54% |
| 2011 | 5,195,842 | 4,750,806 | 445,036 | 5.8 | 54% |
| 2012 | 4,962,636 | 4,195,245 | 767,391 | 8.8 | 57% |
| 2013 | 5,746,034 | 5,164,566 | 581,468 | 8.5 | 55% |
| 2014 | 8,021,397 | 6,840,666 | 1,180,731 | 8.5 | 52% |
| 2015 | 8,588,543 | 8,232,198 | 356,345 | 7.6 | 52% |
| 2016 | 10,600,573 | 10,189,179 | 411,394 | 6.6 | 43% |
| 2017 | 12,080,240 | 11,859,128 | 221,112 | 5.9 | 57% |
| 2018 | 19,649,031 | 15,854,366 | 3,794,665 | 7.3 | 55% |
| 2019 | 24,005,584 | 22,221,862 | 1,783,722 | 6.2 | 57% |
| 2020 | 25,173,315 | 24,806,017 | 367,298 | 5.7 | 58% |
| 2021 | 45,563,468 | 36,148,424 | 9,415,044 | 7.0 | 56% |
| 2022 | 55,750,289 | 55,031,670 | 718,619 | 4.6 | 58% |
| 2023 | 83,282,967 | 62,085,666 | 21,197,301 | 8.1 | 61% |
In its most recent public year (2023), this organization brought in $21,197,301 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.2 in 2010. Staff pay was 61% of spending. $3,164,062 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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