June Shelton School And Evaluation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 18,211,543 | 19,938,770 | −1,727,227 | -2.5 | 63% |
| 2010 | 19,570,596 | 19,603,730 | −33,134 | -2.5 | 64% |
| 2011 | 21,071,404 | 20,009,019 | 1,062,385 | -1.8 | 67% |
| 2012 | 21,418,068 | 20,423,491 | 994,577 | 7.1 | 68% |
| 2013 | 22,146,173 | 21,674,323 | 471,850 | -0.6 | 65% |
| 2014 | 22,969,579 | 22,081,203 | 888,376 | 0.4 | 66% |
| 2015 | 24,429,750 | 22,418,939 | 2,010,811 | 1.4 | 66% |
| 2016 | 27,477,860 | 24,625,224 | 2,852,636 | 2.7 | 62% |
| 2017 | 28,581,570 | 26,981,728 | 1,599,842 | 3.3 | 60% |
| 2018 | 30,014,633 | 29,564,512 | 450,121 | 3.2 | 58% |
| 2019 | 31,443,903 | 31,597,343 | −153,440 | 2.9 | 57% |
| 2020 | 29,779,345 | 31,327,411 | −1,548,066 | 1.7 | 59% |
| 2021 | 34,694,932 | 34,093,829 | 601,103 | 2.1 | 56% |
| 2022 | 47,930,088 | 43,298,286 | 4,631,802 | 2.9 | 49% |
| 2023 | 48,854,428 | 41,687,744 | 7,166,684 | 4.9 | 53% |
In its most recent public year (2023), this organization brought in $7,166,684 more than it spent. Its reserves stood at about 4.9 months of spending, up from -2.5 in 2009. Staff pay was 53% of spending. $2,643,360 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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