J R Masterman Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 155,237 | 36,145 | 119,092 | 43.7 | — |
| 2014 | 311,088 | 269,149 | 41,939 | 7.7 | 0% |
| 2015 | 228,793 | 358,643 | −129,850 | 1.5 | 0% |
| 2016 | 253,056 | 265,411 | −12,355 | 1.4 | 0% |
| 2017 | 294,242 | 176,070 | 118,172 | 10.2 | 0% |
| 2018 | 307,666 | 207,383 | 100,283 | 14.4 | 0% |
| 2019 | 272,014 | 260,812 | 11,202 | 12.0 | 0% |
| 2020 | 238,284 | 215,946 | 22,338 | 15.7 | 0% |
| 2021 | 102,048 | 52,367 | 49,681 | 76.3 | — |
| 2022 | 53,657 | 46,633 | 7,024 | 87.5 | — |
| 2023 | 89,789 | 117,360 | −27,571 | 31.9 | — |
| 2024 | 104,350 | 235,909 | −131,559 | 9.2 | — |
In its most recent public year (2024), this organization spent $131,559 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 43.7 in 2013.
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 2024. 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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