100 Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,303 | 50,020 | 12,283 | 2.9 | — |
| 2020 | 101,546 | 111,735 | −10,189 | 0.2 | — |
| 2021 | 27,709 | 28,400 | −691 | 0.6 | — |
| 2022 | 84,984 | 84,258 | 726 | 0.3 | — |
| 2023 | 14,004 | 14,931 | −927 | 1.0 | — |
In its most recent public year (2023), this organization spent $927 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.9 in 2019.
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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