Catoosa County Schools Partnership Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,760 | 82,154 | −14,394 | 2.9 | — |
| 2013 | 61,075 | 59,521 | 1,554 | 4.3 | — |
| 2014 | 55,053 | 55,745 | −692 | 4.4 | — |
| 2015 | 56,417 | 60,775 | −4,358 | 3.2 | — |
| 2016 | 62,438 | 58,390 | 4,048 | 4.1 | — |
| 2017 | 53,985 | 62,404 | −8,419 | 0.8 | — |
| 2018 | 91,251 | 64,581 | 26,670 | 5.8 | — |
| 2019 | 82,369 | 84,669 | −2,300 | 4.1 | — |
| 2020 | 113,173 | 85,266 | 27,907 | 8.0 | — |
| 2021 | 81,047 | 78,656 | 2,391 | 8.4 | — |
| 2022 | 102,354 | 82,758 | 19,596 | 10.8 | — |
| 2023 | 111,734 | 95,957 | 15,777 | 11.3 | — |
| 2024 | 126,634 | 100,394 | 26,240 | 14.7 | — |
In its most recent public year (2024), this organization brought in $26,240 more than it spent. Its reserves stood at about 14.7 months of spending, up from 2.9 in 2012.
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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