The School Of Architecture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,323,989 | 1,669,278 | 1,654,711 | 18.8 | 46% |
| 2019 | 896,888 | 1,697,643 | −800,755 | 11.5 | 44% |
| 2020 | 1,107,164 | 1,620,107 | −512,943 | 5.0 | 34% |
| 2021 | 1,394,799 | 955,192 | 439,607 | 6.5 | 38% |
| 2022 | 1,164,559 | 1,140,742 | 23,817 | 5.6 | 53% |
| 2023 | 642,018 | 1,249,050 | −607,032 | -0.7 | 43% |
In its most recent public year (2023), this organization spent $607,032 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 18.8 in 2018. Staff pay was 43% of spending. $345,080 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 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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