Seasons Schoolhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 106,857 | 105,809 | 1,048 | 0.1 | 60% |
| 2014 | 131,166 | 117,720 | 13,446 | 1.4 | 56% |
| 2015 | 143,244 | 149,421 | −6,177 | 0.6 | 61% |
| 2016 | 129,201 | 130,808 | −1,607 | 0.6 | 64% |
| 2017 | 164,549 | 159,911 | 4,638 | 0.8 | 65% |
| 2018 | 152,030 | 156,619 | −4,589 | 0.5 | 63% |
| 2019 | 135,404 | 129,240 | 6,164 | 1.2 | 62% |
| 2020 | 177,955 | 141,107 | 36,848 | 4.2 | 63% |
| 2021 | 454,124 | 256,687 | 197,437 | 11.5 | 63% |
| 2022 | 431,524 | 458,312 | −26,788 | 5.8 | 68% |
In its most recent public year (2022), this organization spent $26,788 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.1 in 2013. Staff pay was 68% of spending. $45,983 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 2022. 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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