The Shumla School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 716,325 | 694,059 | 22,266 | 17.8 | 60% |
| 2020 | 617,962 | 628,454 | −10,492 | 18.5 | 71% |
| 2021 | 754,889 | 709,088 | 45,801 | 17.1 | 61% |
| 2022 | 869,972 | 745,748 | 124,224 | 18.3 | 61% |
| 2023 | 1,178,398 | 905,162 | 273,236 | 19.3 | 62% |
In its most recent public year (2023), this organization brought in $273,236 more than it spent. Its reserves stood at about 19.3 months of spending, up from 17.8 in 2019. Staff pay was 62% of spending. $600,113 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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