Caribbean Consolidated Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,418,984 | 7,923,610 | 1,495,374 | 9.5 | 52% |
| 2020 | 10,511,540 | 8,231,568 | 2,279,972 | 12.5 | 56% |
| 2021 | 8,897,435 | 8,578,783 | 318,652 | 12.4 | 69% |
| 2022 | 8,738,211 | 8,764,373 | −26,162 | 12.1 | 67% |
| 2023 | 12,118,991 | 10,210,247 | 1,908,744 | 12.6 | 50% |
In its most recent public year (2023), this organization brought in $1,908,744 more than it spent. Its reserves stood at about 12.6 months of spending, up from 9.5 in 2019. Staff pay was 50% 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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