Class Ltd
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $10,840,361 | $10,025,327 | $815,034 | 4.2 | 68% |
| 2021 | $9,334,585 | $9,614,479 | −$279,894 | 4.0 | 67% |
| 2022 | $9,821,416 | $9,313,550 | $507,866 | 4.8 | 65% |
| 2023 | $11,486,974 | $11,127,030 | $359,944 | 4.4 | 67% |
In its most recent public year (2023), this organization brought in $359,944 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 67% of spending. $296,424 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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