Nellies Schoolhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 46,671 | 36,608 | 10,063 | 3.4 | — |
| 2018 | 40,098 | 40,716 | −618 | 13.9 | — |
| 2019 | 31,662 | 38,552 | −6,890 | 12.6 | — |
| 2020 | 18,136 | 18,374 | −238 | 26.9 | — |
| 2021 | 36,744 | 25,102 | 11,642 | 25.3 | — |
| 2022 | 48,602 | 24,073 | 24,529 | 38.6 | — |
| 2023 | 38,065 | 35,315 | 2,750 | 27.2 | — |
In its most recent public year (2023), this organization brought in $2,750 more than it spent. Its reserves stood at about 27.2 months of spending, up from 3.4 in 2017.
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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