Saddlerock Education Association A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 85,384 | 79,840 | 5,544 | 1.7 | — |
| 2015 | 160,175 | 164,917 | −4,742 | 0.5 | — |
| 2016 | 290,529 | 252,933 | 37,596 | 2.1 | 75% |
| 2017 | 278,675 | 293,495 | −14,820 | 1.2 | 66% |
| 2018 | 331,910 | 312,146 | 19,764 | 1.9 | 35% |
| 2019 | 397,050 | 410,082 | −13,032 | 1.1 | 67% |
| 2020 | 409,108 | 417,762 | −8,654 | 0.8 | 63% |
| 2021 | 649,113 | 622,941 | 26,172 | 2.4 | 61% |
| 2023 | 1,152,519 | 1,231,414 | −78,895 | -0.6 | 62% |
In its most recent public year (2023), this organization spent $78,895 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 1.7 in 2014. Staff pay was 62% 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
Saddlerock Education Association A Nonprofit Corporation'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