Frederick East Classical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 114,674 | 47,439 | 67,235 | 17.0 | — |
| 2018 | 199,150 | 225,747 | −26,597 | 2.5 | — |
| 2019 | 146,264 | 199,391 | −53,127 | -0.4 | — |
| 2020 | 175,725 | 150,018 | 25,707 | 5.1 | — |
| 2021 | 261,967 | 236,179 | 25,788 | 1.4 | 45% |
| 2022 | 119,068 | 98,414 | 20,654 | 5.9 | 51% |
| 2023 | 137,570 | 144,152 | −6,582 | 3.5 | 48% |
In its most recent public year (2023), this organization spent $6,582 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 17 in 2017. Staff pay was 48% 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 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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