Geo Next Generation High School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,631,749 | 1,478,778 | 152,971 | 1.2 | 44% |
| 2021 | 2,867,410 | 3,177,605 | −310,195 | -0.6 | 34% |
| 2022 | 4,962,447 | 5,260,285 | −297,838 | -1.0 | 39% |
| 2023 | 6,643,602 | 6,267,082 | 376,520 | -0.2 | 33% |
In its most recent public year (2023), this organization brought in $376,520 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 1.2 in 2020. Staff pay was 33% 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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