Mysa School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,502,182 | 127,707 | 1,374,475 | 129.2 | 65% |
| 2017 | 67,541 | 682,476 | −614,935 | 13.4 | 56% |
| 2018 | 1,938,613 | 1,176,240 | 762,373 | 15.4 | 50% |
| 2019 | 2,069,068 | 1,429,871 | 639,197 | 18.1 | 46% |
| 2020 | 1,314,173 | 1,163,432 | 150,741 | 23.8 | 53% |
| 2021 | 1,138,619 | 1,263,379 | −124,760 | 20.7 | 48% |
| 2022 | 642,167 | 1,539,584 | −897,417 | 10.0 | 55% |
| 2023 | 3,028,658 | 1,729,856 | 1,298,802 | 17.9 | 56% |
| 2024 | 689,978 | 1,743,595 | −1,053,617 | 10.5 | 48% |
In its most recent public year (2024), this organization spent $1,053,617 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 129.2 in 2016. Staff pay was 48% of spending. $1,203,758 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 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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