Faulkton Area Out Of School Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 77,382 | 76,153 | 1,229 | 1.8 | — |
| 2022 | 126,302 | 99,357 | 26,945 | 5.6 | — |
| 2023 | 431,471 | 196,427 | 235,044 | 17.2 | 47% |
In its most recent public year (2023), this organization brought in $235,044 more than it spent. Its reserves stood at about 17.2 months of spending, up from 1.8 in 2021. Staff pay was 47% 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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