Espiritu Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 545,369 | 523,868 | 21,501 | 0.5 | 56% |
| 2017 | 977,170 | 788,120 | 189,050 | 3.2 | 52% |
| 2018 | 1,166,912 | 1,130,001 | 36,911 | 2.6 | 44% |
| 2019 | 1,086,402 | 1,149,089 | −62,687 | 1.9 | 65% |
| 2020 | 1,312,876 | 1,299,027 | 13,849 | 1.8 | 62% |
| 2021 | 1,518,948 | 1,568,555 | −49,607 | 1.1 | 67% |
| 2022 | 1,958,682 | 1,984,714 | −26,032 | 0.9 | 75% |
| 2023 | 2,172,662 | 1,845,602 | 327,060 | 3.1 | 56% |
In its most recent public year (2023), this organization brought in $327,060 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.5 in 2016. Staff pay was 56% of spending. $26,857 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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