Sandia School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,464,265 | 12,820,490 | −356,225 | 13.5 | 46% |
| 2012 | 12,572,756 | 13,347,162 | −774,406 | 11.7 | 45% |
| 2013 | 12,979,295 | 13,953,361 | −974,066 | 11.6 | 46% |
| 2014 | 15,250,352 | 14,641,004 | 609,348 | 11.8 | 43% |
| 2015 | 14,473,834 | 13,892,934 | 580,900 | 12.5 | 42% |
| 2016 | 13,695,226 | 14,208,776 | −513,550 | 11.6 | 41% |
| 2017 | 14,189,125 | 14,479,212 | −290,087 | 11.8 | 42% |
| 2018 | 13,987,904 | 14,067,301 | −79,397 | 12.6 | 40% |
| 2019 | 14,430,516 | 14,124,604 | 305,912 | 12.6 | 40% |
| 2020 | 14,201,540 | 13,931,519 | 270,021 | 12.9 | 41% |
| 2021 | 15,579,008 | 13,996,373 | 1,582,635 | 15.5 | 41% |
| 2022 | 14,904,182 | 14,403,866 | 500,316 | 14.6 | 41% |
| 2023 | 15,238,992 | 15,091,778 | 147,214 | 14.5 | 42% |
In its most recent public year (2023), this organization brought in $147,214 more than it spent. Its reserves stood at about 14.5 months of spending. Staff pay was 42% of spending. $8,211,537 of its net assets are donor-restricted.
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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