Attic After School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 45,502 | 45,359 | 143 | 4.2 | — |
| 2020 | 88,970 | 59,259 | 29,711 | 9.2 | — |
| 2021 | 79,172 | 85,751 | −6,579 | 5.5 | — |
| 2022 | 47,567 | 63,179 | −15,612 | 4.4 | — |
| 2023 | 35,280 | 43,203 | −7,923 | 4.3 | — |
| 2024 | 54,252 | 49,868 | 4,384 | 4.8 | — |
In its most recent public year (2024), this organization brought in $4,384 more than it spent. Its reserves stood at about 4.8 months 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 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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