Campus School Parent Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 93,719 | 98,789 | −5,070 | 19.6 | — |
| 2018 | 104,079 | 79,422 | 24,657 | 28.1 | — |
| 2019 | 157,578 | 192,764 | −35,186 | 9.4 | — |
| 2020 | 72,956 | 106,520 | −33,564 | 13.2 | — |
| 2021 | 15,104 | 47,562 | −32,458 | 21.4 | — |
| 2022 | 48,230 | 50,235 | −2,005 | 19.8 | — |
| 2023 | 88,889 | 62,721 | 26,168 | 20.8 | — |
| 2024 | 109,263 | 83,274 | 25,989 | 19.4 | — |
In its most recent public year (2024), this organization brought in $25,989 more than it spent. Its reserves stood at about 19.4 months 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 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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