The Primary School-East Palo Alto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 7,204,946 | 1,307,837 | 5,897,109 | 54.1 | 51% |
| 2017 | 8,978,286 | 3,680,872 | 5,297,414 | 36.5 | 46% |
| 2018 | 10,322,115 | 5,540,817 | 4,781,298 | 34.6 | 46% |
| 2019 | 10,306,737 | 5,915,500 | 4,391,237 | 41.8 | 51% |
| 2020 | 15,317,713 | 8,996,336 | 6,321,377 | 24.7 | 54% |
| 2021 | 15,213,573 | 11,619,836 | 3,593,737 | 22.8 | 50% |
| 2022 | 11,585,500 | 15,101,167 | −3,515,667 | 14.8 | 42% |
| 2023 | 10,414,285 | 12,404,067 | −1,989,782 | 16.0 | 55% |
In its most recent public year (2023), this organization spent $1,989,782 more than it brought in. Its reserves stood at about 16 months of spending, down from 54.1 in 2016. Staff pay was 55% of spending. $2,396,747 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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