Schools3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,698 | 113,741 | 957 | 6.8 | — |
| 2012 | 93,449 | 92,143 | 1,306 | 8.5 | — |
| 2013 | 154,558 | 178,313 | −23,755 | 2.8 | — |
| 2014 | 66,784 | 41,456 | 25,328 | 19.4 | — |
| 2015 | 132,677 | 149,636 | −16,959 | 4.0 | — |
| 2016 | 77,638 | 74,324 | 3,314 | 8.6 | — |
| 2017 | 107,302 | 80,435 | 26,867 | 12.0 | — |
| 2018 | 64,017 | 87,588 | −23,571 | 7.8 | — |
| 2019 | 82,093 | 80,316 | 1,777 | 8.7 | — |
| 2020 | 59,663 | 57,960 | 1,703 | 12.4 | — |
| 2021 | 64,369 | 53,871 | 10,498 | 15.7 | — |
| 2022 | 117,795 | 129,855 | −12,060 | 5.4 | — |
| 2023 | 60,566 | 64,146 | −3,580 | 10.3 | — |
In its most recent public year (2023), this organization spent $3,580 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 6.8 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 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
Schools3's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works