Revolution School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 380,886 | 54,406 | 326,480 | 72.0 | 0% |
| 2020 | 1,348,208 | 1,392,457 | −44,249 | 2.4 | 44% |
| 2021 | 1,268,834 | 1,410,392 | −141,558 | 1.2 | 35% |
| 2022 | 1,582,271 | 1,427,815 | 154,456 | 2.5 | 43% |
| 2023 | 1,644,282 | 1,831,139 | −186,857 | 0.6 | 34% |
In its most recent public year (2023), this organization spent $186,857 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 72 in 2019. Staff pay was 34% of spending. $70,673 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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