Thaden School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,743,350 | 648,153 | 1,095,197 | 20.3 | 48% |
| 2017 | 15,630,638 | 2,529,501 | 13,101,137 | 67.3 | 35% |
| 2018 | 29,455,930 | 5,160,790 | 24,295,140 | 90.8 | 39% |
| 2019 | 27,446,252 | 8,898,859 | 18,547,393 | 77.7 | 40% |
| 2020 | 34,313,854 | 13,732,869 | 20,580,985 | 68.3 | 41% |
| 2021 | 15,891,102 | 17,309,164 | −1,418,062 | 53.2 | 39% |
| 2022 | 18,394,176 | 18,981,491 | −587,315 | 48.2 | 40% |
| 2023 | 18,293,110 | 20,801,237 | −2,508,127 | 42.6 | 39% |
In its most recent public year (2023), this organization spent $2,508,127 more than it brought in. Its reserves stood at about 42.6 months of spending, up from 20.3 in 2016. Staff pay was 39% of spending. $9,602,864 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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