Schooltalk Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,576 | 92,562 | 7,014 | 3.6 | — |
| 2012 | 81,840 | 99,118 | −17,278 | 1.3 | — |
| 2013 | 567,619 | 473,133 | 94,486 | 2.9 | 25% |
| 2014 | 483,782 | 449,787 | 33,995 | 3.9 | 35% |
| 2015 | 504,501 | 523,893 | −19,392 | 2.9 | 47% |
| 2016 | 936,454 | 964,781 | −28,327 | 1.3 | 37% |
| 2017 | 1,513,118 | 1,381,123 | 131,995 | 2.1 | 46% |
| 2018 | 1,281,365 | 1,348,396 | −67,031 | 2.1 | 44% |
| 2019 | 2,350,619 | 2,114,037 | 236,582 | 2.7 | 41% |
| 2020 | 2,057,251 | 2,005,098 | 52,153 | 3.2 | 50% |
| 2021 | 2,527,379 | 2,126,927 | 400,452 | 5.2 | 51% |
| 2022 | 2,600,648 | 2,444,197 | 156,451 | 5.3 | 52% |
| 2023 | 2,390,768 | 2,677,125 | −286,357 | 3.5 | 51% |
In its most recent public year (2023), this organization spent $286,357 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 51% 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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