Nashville Freedom School Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 213,919 | 188,456 | 25,463 | 1.6 | 3% |
| 2016 | 194,881 | 206,756 | −11,875 | 0.8 | — |
| 2017 | 199,803 | 201,901 | −2,098 | 0.7 | — |
| 2018 | 158,559 | 161,193 | −2,634 | 0.7 | — |
| 2019 | 48,116 | 14,199 | 33,917 | 36.1 | — |
| 2020 | 127,149 | 98,635 | 28,514 | 8.7 | — |
| 2021 | 138,061 | 118,244 | 19,817 | 9.2 | — |
| 2022 | 188,898 | 163,575 | 25,323 | 8.5 | — |
| 2023 | 174,520 | 177,662 | −3,142 | 7.7 | — |
In its most recent public year (2023), this organization spent $3,142 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 1.6 in 2015.
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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