School Of Lost Borders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,760 | 188,475 | 20,285 | 13.4 | 0% |
| 2012 | 254,549 | 241,301 | 13,248 | 11.1 | 4% |
| 2013 | 261,901 | 264,654 | −2,753 | 10.0 | 6% |
| 2014 | 277,306 | 274,630 | 2,676 | 9.8 | 6% |
| 2015 | 294,079 | 281,771 | 12,308 | 10.4 | 22% |
| 2016 | 324,522 | 310,379 | 14,143 | 10.0 | 15% |
| 2017 | 321,300 | 308,093 | 13,207 | 10.6 | 23% |
| 2018 | 354,992 | 353,871 | 1,121 | 9.2 | 21% |
| 2019 | 356,648 | 354,131 | 2,517 | 9.3 | 15% |
| 2020 | 144,842 | 202,177 | −57,335 | 15.2 | 28% |
| 2021 | 296,451 | 401,667 | −105,216 | 2.9 | 16% |
| 2022 | 450,181 | 463,117 | −12,936 | 2.6 | 20% |
| 2023 | 590,856 | 528,125 | 62,731 | 3.6 | 20% |
In its most recent public year (2023), this organization brought in $62,731 more than it spent. Its reserves stood at about 3.6 months of spending, down from 13.4 in 2011. Staff pay was 20% of spending. $68,972 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
School Of Lost Borders's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works