Angleton High School Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,357 | 62,402 | −45 | 0.5 | — |
| 2012 | 47,845 | 45,204 | 2,641 | 1.4 | — |
| 2013 | 92,284 | 95,025 | −2,741 | 0.3 | — |
| 2014 | 87,815 | 87,815 | 0 | 0.3 | — |
| 2015 | 112,484 | 112,451 | 33 | 0.3 | — |
| 2016 | 76,127 | 75,856 | 271 | 0.4 | — |
| 2017 | 115,891 | 116,195 | −304 | 0.3 | — |
| 2018 | 103,671 | 103,671 | 0 | 0.3 | — |
| 2019 | 97,471 | 97,445 | 26 | 0.3 | — |
| 2020 | 73,199 | 74,383 | −1,184 | 0.4 | — |
| 2021 | 78,636 | 78,961 | −325 | 0.4 | — |
| 2022 | 94,409 | 94,004 | 405 | 0.4 | — |
| 2023 | 80,244 | 80,943 | −699 | 0.3 | — |
| 2024 | 64,997 | 60,697 | 4,300 | 1.6 | — |
In its most recent public year (2024), this organization brought in $4,300 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.5 in 2011.
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 2024. 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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