Northern Rush County Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,721,001 | 1,423,833 | 297,168 | 2.5 | 45% |
| 2017 | 1,586,356 | 1,865,874 | −279,518 | 0.5 | 47% |
| 2018 | 1,934,143 | 10,088,189 | −8,154,046 | -0.0 | 89% |
| 2019 | 2,290,852 | 2,133,112 | 157,740 | 0.8 | 47% |
| 2020 | 2,590,114 | 2,704,941 | −114,827 | 0.1 | 50% |
| 2021 | 2,740,862 | 2,689,295 | 51,567 | 0.3 | 46% |
| 2022 | 2,950,653 | 2,581,608 | 369,045 | 2.1 | 48% |
| 2023 | 2,054,354 | 2,112,882 | −58,528 | 2.0 | 52% |
In its most recent public year (2023), this organization spent $58,528 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 52% 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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