Extended School Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 160,791 | 160,699 | 92 | 7.6 | — |
| 2013 | 188,109 | 173,974 | 14,135 | 7.9 | — |
| 2014 | 201,491 | 184,919 | 16,572 | 8.6 | 75% |
| 2015 | 212,971 | 201,225 | 11,746 | 8.6 | 71% |
| 2016 | 236,768 | 232,170 | 4,598 | 7.7 | 65% |
| 2017 | 237,999 | 222,177 | 15,822 | 8.9 | 73% |
| 2018 | 243,790 | 230,923 | 12,867 | 9.2 | 71% |
| 2019 | 243,330 | 220,058 | 23,272 | 10.9 | 70% |
| 2020 | 224,670 | 242,851 | −18,181 | 9.0 | 76% |
| 2021 | 290,285 | 255,854 | 34,431 | 10.1 | 79% |
| 2022 | 409,525 | 288,806 | 120,719 | 14.0 | 76% |
| 2023 | 461,294 | 355,964 | 105,330 | 14.9 | 77% |
| 2024 | 437,225 | 361,467 | 75,758 | 17.2 | 77% |
In its most recent public year (2024), this organization brought in $75,758 more than it spent. Its reserves stood at about 17.2 months of spending, up from 7.6 in 2012. Staff pay was 77% 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 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
Extended School Program Inc's IRS filings as a feed — one entry per filing year, through 2024. 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