Stone Independent School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,001,259 | 1,273,834 | −272,575 | -4.7 | 49% |
| 2021 | 1,476,674 | 1,404,166 | 72,508 | -3.5 | 54% |
| 2022 | 1,951,050 | 1,934,066 | 16,984 | -2.4 | 43% |
| 2023 | 2,378,878 | 2,507,073 | −128,195 | -2.5 | 42% |
In its most recent public year (2023), this organization spent $128,195 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), up from -4.7 in 2020. Staff pay was 42% 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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