Trueschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 302,000 | 214,793 | 87,207 | -2.6 | 76% |
| 2021 | 292,112 | 257,477 | 34,635 | -0.6 | 69% |
| 2022 | 100,000 | 115,158 | −15,158 | -2.9 | — |
In its most recent public year (2022), this organization spent $15,158 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months).
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 2022. 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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