The Brilliance School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 950,291 | 837,090 | 113,201 | 1.6 | 47% |
| 2015 | 1,007,736 | 963,801 | 43,935 | -7.3 | 51% |
| 2016 | 1,380,741 | 1,320,682 | 60,059 | -4.8 | 46% |
| 2017 | 1,445,301 | 1,803,512 | −358,211 | -5.9 | 41% |
| 2018 | 1,285,562 | 1,189,360 | 96,202 | -12.9 | 70% |
| 2019 | 1,023,076 | 1,153,789 | −130,713 | -14.6 | 49% |
| 2020 | 953,423 | 1,091,904 | −138,481 | -17.0 | 34% |
| 2021 | 1,807,871 | 1,697,129 | 110,742 | -10.1 | 25% |
| 2022 | 3,072,323 | 3,544,436 | −472,113 | -6.4 | 25% |
| 2023 | 3,139,987 | 2,485,380 | 654,607 | -6.0 | 45% |
In its most recent public year (2023), this organization brought in $654,607 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6 months), down from 1.6 in 2014. Staff pay was 45% of spending. $2,460 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
The Brilliance School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works