Passport School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,242,675 | 1,190,148 | 52,527 | 13.8 | 7% |
| 2013 | 1,290,847 | 1,213,155 | 77,692 | 14.3 | 8% |
| 2014 | 1,364,751 | 1,316,589 | 48,162 | 13.8 | 9% |
| 2015 | 1,460,969 | 1,308,931 | 152,038 | 15.3 | 7% |
| 2016 | 1,439,630 | 1,390,788 | 48,842 | 14.8 | 7% |
| 2017 | 1,514,560 | 1,525,294 | −10,734 | 13.4 | 7% |
| 2018 | 1,618,254 | 1,536,775 | 81,479 | 13.9 | 7% |
| 2019 | 1,638,156 | 1,479,759 | 158,397 | 15.8 | 7% |
| 2020 | 1,648,416 | 1,644,738 | 3,678 | 14.2 | 7% |
| 2021 | 1,720,588 | 1,653,001 | 67,587 | 14.6 | 7% |
| 2022 | 2,142,766 | 1,772,546 | 370,220 | 16.1 | 7% |
| 2023 | 1,972,812 | 1,842,200 | 130,612 | 16.0 | 6% |
In its most recent public year (2023), this organization brought in $130,612 more than it spent. Its reserves stood at about 16 months of spending, up from 13.8 in 2012. Staff pay was 6% 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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