Boyd - Buchanan School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,719,920 | 11,052,925 | 666,995 | 13.0 | 52% |
| 2021 | 13,413,816 | 12,336,141 | 1,077,675 | 13.5 | 50% |
| 2022 | 14,405,887 | 12,866,780 | 1,539,107 | 13.5 | 52% |
| 2023 | 17,026,652 | 14,101,032 | 2,925,620 | 15.0 | 51% |
In its most recent public year (2023), this organization brought in $2,925,620 more than it spent. Its reserves stood at about 15 months of spending, up from 13 in 2020. Staff pay was 51% of spending. $1,720,453 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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