Thrive Scholars
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 618 | 618 | 0 | 0.0 | — |
| 2013 | 942 | 942 | 0 | 0.0 | — |
| 2014 | 27,950 | 19,389 | 8,561 | 5.3 | — |
| 2015 | 436,959 | 305,424 | 131,535 | 5.5 | 49% |
| 2016 | 663,227 | 543,901 | 119,326 | 5.7 | 40% |
| 2017 | 1,708,197 | 1,062,449 | 645,748 | 23.5 | 52% |
| 2018 | 2,802,960 | 3,118,641 | −315,681 | 6.8 | 27% |
| 2019 | 7,313,057 | 4,901,649 | 2,411,408 | 10.2 | 36% |
| 2020 | 6,595,380 | 5,112,478 | 1,482,902 | 13.3 | 39% |
| 2021 | 13,719,971 | 6,758,247 | 6,961,724 | 23.5 | 45% |
| 2022 | 11,903,031 | 16,548,408 | −4,645,377 | 6.2 | 38% |
| 2023 | 21,264,461 | 20,107,721 | 1,156,740 | 5.6 | 44% |
In its most recent public year (2023), this organization brought in $1,156,740 more than it spent. Its reserves stood at about 5.6 months of spending, up from 0 in 2012. Staff pay was 44% of spending. $7,532,208 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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