Teton Science Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,231,832 | 10,988,234 | −756,402 | 40.4 | 44% |
| 2012 | 18,102,665 | 11,210,172 | 6,892,493 | 46.3 | 43% |
| 2013 | 13,523,514 | 12,061,730 | 1,461,784 | 46.1 | 47% |
| 2014 | 13,209,482 | 13,321,315 | −111,833 | 42.5 | 48% |
| 2015 | 16,785,847 | 14,289,218 | 2,496,629 | 41.6 | 45% |
| 2016 | 14,309,027 | 14,467,318 | −158,291 | 39.9 | 44% |
| 2017 | 15,161,067 | 14,782,834 | 378,233 | 40.5 | 45% |
| 2018 | 14,292,836 | 14,767,259 | −474,423 | 40.5 | 48% |
| 2019 | 15,105,671 | 15,420,217 | −314,546 | 37.5 | 48% |
| 2020 | 14,977,593 | 15,453,247 | −475,654 | 36.3 | 49% |
| 2021 | 14,743,216 | 13,459,845 | 1,283,371 | 44.2 | 48% |
| 2022 | 15,385,429 | 15,970,625 | −585,196 | 35.7 | 48% |
| 2023 | 17,602,151 | 17,901,351 | −299,200 | 30.4 | 49% |
In its most recent public year (2023), this organization spent $299,200 more than it brought in. Its reserves stood at about 30.4 months of spending, down from 40.4 in 2011. Staff pay was 49% of spending. $22,412,000 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
Teton Science Schools's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works