Tallulah Falls School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,589,341 | 11,646,218 | 943,123 | 43.3 | 33% |
| 2012 | 11,991,387 | 11,613,881 | 377,506 | 43.8 | 39% |
| 2013 | 15,210,379 | 12,463,983 | 2,746,396 | 42.3 | 40% |
| 2014 | 13,969,670 | 12,955,362 | 1,014,308 | 43.9 | 40% |
| 2015 | 15,549,062 | 14,087,344 | 1,461,718 | 41.7 | 40% |
| 2016 | 16,530,162 | 14,683,848 | 1,846,314 | 41.5 | 39% |
| 2017 | 17,576,045 | 16,587,249 | 988,796 | 38.6 | 38% |
| 2018 | 19,131,502 | 17,389,331 | 1,742,171 | 38.7 | 38% |
| 2019 | 19,856,933 | 18,617,786 | 1,239,147 | 37.9 | 38% |
| 2020 | 21,514,597 | 20,316,677 | 1,197,920 | 35.4 | 36% |
| 2021 | 21,898,344 | 22,048,391 | −150,047 | 35.1 | 33% |
| 2022 | 23,311,796 | 24,864,119 | −1,552,323 | 29.3 | 31% |
| 2023 | 25,192,262 | 27,269,996 | −2,077,734 | 26.5 | 30% |
| 2024 | 26,036,547 | 26,770,246 | −733,699 | 27.8 | 31% |
In its most recent public year (2024), this organization spent $733,699 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 43.3 in 2011. Staff pay was 31% of spending. $2,501,197 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 2024. 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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