Cooper Lanning Square Renaissance School Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 168,803 | −168,803 | -21.6 | 0% |
| 2015 | 7,778,473 | 7,236,252 | 542,221 | 7.5 | 0% |
| 2016 | 5,162,984 | 4,775,020 | 387,964 | 25.4 | 0% |
| 2017 | 5,751,107 | 3,110,058 | 2,641,049 | 62.6 | 0% |
| 2018 | 7,084,401 | 4,000,750 | 3,083,651 | 57.9 | 0% |
| 2019 | 7,712,273 | 4,872,400 | 2,839,873 | 57.4 | 0% |
| 2020 | 8,725,360 | 4,858,637 | 3,866,723 | 73.2 | 0% |
| 2021 | 8,311,831 | 4,347,362 | 3,964,469 | 92.8 | 0% |
| 2022 | 8,288,170 | 4,277,778 | 4,010,392 | 105.6 | 0% |
| 2023 | 7,318,425 | 3,654,614 | 3,663,811 | 135.6 | 0% |
In its most recent public year (2023), this organization brought in $3,663,811 more than it spent. Its reserves stood at about 135.6 months of spending, up from -21.6 in 2014. Staff pay was 0% of spending. $9,289,141 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
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