The School Board Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 270,000 | 301,845 | −31,845 | -0.1 | 65% |
| 2018 | 375,000 | 377,709 | −2,709 | -0.2 | 52% |
| 2019 | 210,000 | 212,184 | −2,184 | -0.4 | 44% |
| 2020 | 113,063 | 168,768 | −55,705 | -4.5 | — |
| 2021 | 111,000 | 33,443 | 77,557 | 5.2 | — |
| 2022 | 75,000 | 105,632 | −30,632 | -1.8 | — |
| 2023 | 62,425 | 59,408 | 3,017 | -2.6 | — |
In its most recent public year (2023), this organization brought in $3,017 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from -0.1 in 2017.
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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