Lupine Experiential School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,052 | 163,616 | 24,436 | 1.8 | — |
| 2021 | 301,642 | 316,768 | −15,126 | 0.4 | 79% |
| 2022 | 540,120 | 483,256 | 56,864 | 2.9 | 69% |
| 2023 | 673,211 | 480,358 | 192,853 | 7.7 | 61% |
| 2024 | 853,376 | 850,042 | 3,334 | 4.4 | 57% |
In its most recent public year (2024), this organization brought in $3,334 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1.8 in 2020. Staff pay was 57% 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 2024. 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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