Association Of Technology Leaders In Independent Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 141,276 | 102,304 | 38,972 | 4.8 | 0% |
| 2016 | 289,564 | 286,705 | 2,859 | 1.9 | 18% |
| 2017 | 485,049 | 415,578 | 69,471 | 3.3 | 22% |
| 2018 | 628,344 | 564,966 | 63,378 | 3.8 | 25% |
| 2019 | 697,657 | 707,076 | −9,419 | 3.1 | 33% |
| 2020 | 712,564 | 715,884 | −3,320 | 3.0 | 41% |
| 2021 | 640,807 | 556,620 | 84,187 | 5.6 | 56% |
| 2022 | 1,014,573 | 1,058,848 | −44,275 | 2.4 | 37% |
| 2023 | 1,482,706 | 1,307,167 | 175,539 | 3.8 | 39% |
In its most recent public year (2023), this organization brought in $175,539 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 39% 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
Association Of Technology Leaders In Independent Schools'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