International School Of Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,835,871 | 3,837,428 | −1,001,557 | -2.8 | 0% |
| 2019 | 3,342,905 | 2,826,259 | 516,646 | -1.6 | 44% |
| 2020 | 3,222,890 | 3,017,526 | 205,364 | -0.6 | 49% |
| 2021 | 3,641,930 | 3,469,353 | 172,577 | 0.0 | 44% |
| 2022 | 3,466,302 | 3,399,114 | 67,188 | 0.3 | 48% |
| 2023 | 2,626,756 | 3,295,771 | −669,015 | -3.5 | 46% |
In its most recent public year (2023), this organization spent $669,015 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months). Staff pay was 46% 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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