One Classroom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 124,436 | 208,067 | −83,631 | 2.1 | 23% |
| 2020 | 177,666 | 150,542 | 27,124 | 0.0 | 19% |
| 2021 | 718,567 | 221,153 | 497,414 | 9.1 | 13% |
| 2022 | 619,482 | 326,825 | 292,657 | 16.9 | 35% |
| 2023 | 193,760 | 536,763 | −343,003 | 2.6 | 27% |
In its most recent public year (2023), this organization spent $343,003 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 27% of spending. $165,002 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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