Nelson Mandela Elementary School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,943,333 | 123,640 | 6,819,693 | 661.9 | 51% |
| 2015 | 1,747,080 | 1,142,691 | 604,389 | 78.0 | 42% |
| 2016 | 4,969,240 | 2,013,467 | 2,955,773 | 61.9 | 46% |
| 2017 | 7,095,999 | 2,649,728 | 4,446,271 | 67.1 | 51% |
| 2018 | 2,309,999 | 3,398,081 | −1,088,082 | 49.3 | 51% |
| 2019 | 6,428,288 | 4,941,471 | 1,486,817 | 37.5 | 50% |
| 2020 | 5,347,240 | 4,771,076 | 576,164 | 40.4 | 60% |
| 2021 | 5,936,753 | 4,369,725 | 1,567,028 | 48.4 | 49% |
| 2022 | 3,288,159 | 5,020,160 | −1,732,001 | 38.0 | 55% |
| 2023 | 1,945,866 | 5,206,671 | −3,260,805 | 29.1 | 48% |
In its most recent public year (2023), this organization spent $3,260,805 more than it brought in. Its reserves stood at about 29.1 months of spending, down from 661.9 in 2014. Staff pay was 48% 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
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