Sail-School For Arts-Infused Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 448 | 352 | 96 | 3.3 | — |
| 2018 | 4,482,431 | 5,830,332 | −1,347,901 | -2.9 | 33% |
| 2019 | 5,678,637 | 6,210,965 | −532,328 | -2.4 | 40% |
| 2020 | 6,396,191 | 7,267,828 | −871,637 | -3.3 | 37% |
| 2021 | 7,096,452 | 7,606,471 | −510,019 | -4.0 | 36% |
| 2022 | 7,318,004 | 8,311,022 | −993,018 | -5.1 | 36% |
| 2023 | 7,713,908 | 8,163,242 | −449,334 | -5.8 | 44% |
| 2024 | 8,047,499 | 8,692,558 | −645,059 | -6.8 | 0% |
In its most recent public year (2024), this organization spent $645,059 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months), down from 3.3 in 2014. Staff pay was 0% 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 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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