School In The Square Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 379,308 | 302,624 | 76,684 | 3.0 | 44% |
| 2017 | 3,626,644 | 3,354,159 | 272,485 | 1.2 | 30% |
| 2018 | 4,877,589 | 5,035,536 | −157,947 | 0.5 | 44% |
| 2019 | 7,703,848 | 6,485,866 | 1,217,982 | 2.6 | 55% |
| 2020 | 8,680,086 | 8,095,303 | 584,783 | 3.0 | 51% |
| 2021 | 12,194,024 | 12,578,244 | −384,220 | 1.5 | 43% |
| 2022 | 14,357,775 | 14,353,910 | 3,865 | 1.3 | 44% |
| 2023 | 18,026,089 | 18,026,194 | −105 | 1.1 | 48% |
In its most recent public year (2023), this organization spent $105 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 3 in 2016. Staff pay was 48% of spending. $206,080 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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