Radford City Schools Partners For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,104 | 27,687 | 25,417 | 94.2 | 33% |
| 2016 | 24,645 | 32,911 | −8,266 | 76.3 | 19% |
| 2017 | 60,941 | 15,867 | 45,074 | 192.3 | 0% |
| 2018 | 50,859 | 61,175 | −10,316 | 47.8 | 0% |
| 2019 | 162,607 | 106,216 | 56,391 | 33.9 | 0% |
| 2020 | 112,003 | 211,414 | −99,411 | 11.4 | 0% |
| 2021 | 94,736 | 53,400 | 41,336 | 56.5 | 0% |
| 2022 | 118,566 | 67,170 | 51,396 | 52.3 | 0% |
| 2023 | 127,379 | 59,251 | 68,128 | 73.6 | 0% |
| 2024 | 60,311 | 299,623 | −239,312 | 5.2 | 0% |
In its most recent public year (2024), this organization spent $239,312 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 94.2 in 2015. Staff pay was 0% of spending. $127,500 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 2024. 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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