Varnett Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,716,869 | 12,104,453 | 4,612,416 | 16.5 | 45% |
| 2012 | 14,160,898 | 12,097,135 | 2,063,763 | 18.6 | 47% |
| 2013 | 13,652,685 | 12,109,182 | 1,543,503 | 20.1 | 52% |
| 2014 | 15,263,815 | 16,546,863 | −1,283,048 | 13.8 | 41% |
| 2015 | 15,965,325 | 15,992,761 | −27,436 | 14.0 | 47% |
| 2016 | 15,548,442 | 14,491,474 | 1,056,968 | 16.3 | 57% |
| 2017 | 15,831,504 | 15,768,663 | 62,841 | 15.0 | 57% |
| 2018 | 17,240,562 | 17,233,808 | 6,754 | 13.7 | 56% |
| 2019 | 18,200,788 | 17,885,963 | 314,825 | 13.4 | 56% |
| 2020 | 18,653,397 | 17,962,138 | 691,259 | 13.8 | 56% |
| 2021 | 16,355,176 | 16,951,212 | −596,036 | 14.3 | 57% |
| 2022 | 21,892,421 | 18,573,229 | 3,319,192 | 15.2 | 54% |
| 2023 | 18,212,008 | 18,015,707 | 196,301 | 15.8 | 51% |
In its most recent public year (2023), this organization brought in $196,301 more than it spent. Its reserves stood at about 15.8 months of spending. Staff pay was 51% of spending. $9,371,652 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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