Student Success Stores
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,112 | 69,914 | 12,198 | 6.8 | — |
| 2021 | 234,820 | 176,083 | 58,737 | 6.7 | 0% |
| 2022 | 166,504 | 129,955 | 36,549 | 12.4 | 0% |
| 2023 | 116,479 | 69,960 | 46,519 | 31.0 | 0% |
| 2024 | 74,138 | 114,786 | −40,648 | 14.7 | — |
In its most recent public year (2024), this organization spent $40,648 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 6.8 in 2020.
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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