New Schools For Baton Rouge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,046,492 | 9,923,060 | 5,123,432 | 23.3 | 13% |
| 2021 | 11,219,034 | 13,319,384 | −2,100,350 | 15.5 | 10% |
| 2022 | 28,681,347 | 9,446,703 | 19,234,644 | 46.3 | 16% |
| 2023 | 7,657,828 | 16,250,565 | −8,592,737 | 19.5 | 9% |
In its most recent public year (2023), this organization spent $8,592,737 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 23.3 in 2020. Staff pay was 9% of spending. $20,828,956 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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