Writers In The Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,004,426 | 2,158,745 | −154,319 | 14.5 | 75% |
| 2021 | 1,967,960 | 1,924,529 | 43,431 | 17.4 | 67% |
| 2022 | 1,484,880 | 2,090,176 | −605,296 | 11.1 | 49% |
| 2023 | 1,229,924 | 1,908,626 | −678,702 | 8.4 | 51% |
In its most recent public year (2023), this organization spent $678,702 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 14.5 in 2020. Staff pay was 51% of spending. $16,440 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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