Tiospa Zina Tribal School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,310,337 | 10,496,573 | −186,236 | 12.8 | 52% |
| 2021 | 11,778,835 | 11,748,207 | 30,628 | 11.4 | 52% |
| 2022 | 14,063,843 | 14,218,049 | −154,206 | 9.3 | 48% |
| 2023 | 13,410,365 | 13,503,304 | −92,939 | 9.7 | 51% |
In its most recent public year (2023), this organization spent $92,939 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 12.8 in 2020. Staff pay was 51% of spending.
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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