Whale Gulch School Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,524 | 54,078 | 25,446 | 81.9 | — |
| 2020 | 49,199 | 53,930 | −4,731 | 81.1 | — |
| 2021 | 52,409 | 27,661 | 24,748 | 168.8 | — |
| 2022 | 71,696 | 58,638 | 13,058 | 81.7 | — |
| 2023 | 46,773 | 64,178 | −17,405 | 71.3 | — |
| 2024 | 45,523 | 95,962 | −50,439 | 41.4 | — |
In its most recent public year (2024), this organization spent $50,439 more than it brought in. Its reserves stood at about 41.4 months of spending, down from 81.9 in 2019.
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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