Spaulding High School Scholarship Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,984,675 | 100,571 | 4,884,104 | 556.4 | 6% |
| 2016 | 184,771 | 183,909 | 862 | 319.1 | 3% |
| 2017 | 623,719 | 256,669 | 367,050 | 259.1 | 3% |
| 2018 | 287,972 | 291,658 | −3,686 | 207.2 | 2% |
| 2019 | 119,909 | 304,826 | −184,917 | 225.5 | 1% |
| 2020 | −682,026 | 275,495 | −957,521 | 247.0 | 2% |
| 2021 | 427,522 | 286,569 | 140,953 | 261.3 | 3% |
| 2022 | 623,072 | 338,575 | 284,497 | 186.1 | 1% |
| 2023 | 230,364 | 282,175 | −51,811 | 259.1 | 2% |
In its most recent public year (2023), this organization spent $51,811 more than it brought in. Its reserves stood at about 259.1 months of spending, down from 556.4 in 2015. Staff pay was 2% 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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