Ohio Digital Learning School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,694,561 | 1,578,585 | 115,976 | 1.0 | 51% |
| 2021 | 3,299,835 | 3,979,320 | −679,485 | -1.7 | 36% |
| 2022 | 5,545,569 | 6,143,188 | −597,619 | -2.2 | 29% |
| 2023 | 6,781,457 | 7,584,582 | −803,125 | -3.1 | 28% |
In its most recent public year (2023), this organization spent $803,125 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 1 in 2020. Staff pay was 28% of spending.
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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