Promontory School Of Expeditionary Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,475,738 | 3,352,718 | 123,020 | 4.2 | 50% |
| 2020 | 3,616,087 | 3,594,386 | 21,701 | 4.0 | 51% |
| 2021 | 4,098,256 | 3,731,257 | 366,999 | 4.6 | 51% |
| 2022 | 4,721,781 | 3,885,936 | 835,845 | 7.0 | 50% |
| 2023 | 4,807,873 | 4,916,168 | −108,295 | 5.3 | 47% |
In its most recent public year (2023), this organization spent $108,295 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 4.2 in 2019. Staff pay was 47% of spending. $4,593,180 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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