Itineris Early College High School
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $4,102,936 | $4,214,753 | −$111,817 | -1.1 | 43% |
| 2021 | $4,075,018 | $3,601,145 | $473,873 | -3.4 | 4% |
| 2022 | $4,243,152 | $3,441,909 | $801,243 | -0.8 | 4% |
| 2023 | $4,380,749 | $3,977,038 | $403,711 | 0.6 | 51% |
In its most recent public year (2023), this organization brought in $403,711 more than it spent. Its reserves stood at about 0.6 months of spending, up from -1.1 in 2020. Staff pay was 51% of spending. $268,626 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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