Artesian Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 91,330 | 86,325 | 5,005 | 0.9 | — |
| 2016 | 1,200 | 64,580 | −63,380 | 24.9 | — |
| 2017 | 630,001 | 294,778 | 335,223 | 19.4 | 42% |
| 2018 | 1,463,952 | 1,554,124 | −90,172 | 3.7 | 58% |
| 2019 | 2,660,025 | 2,193,146 | 466,879 | 5.2 | 60% |
| 2020 | 1,349,163 | 1,763,114 | −413,951 | 3.7 | 54% |
In its most recent public year (2020), this organization spent $413,951 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.9 in 2015. Staff pay was 54% 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 2020. 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
Artesian Community School's IRS filings as a feed — one entry per filing year, through 2020. 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