Bosque School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,509,878 | 11,606,689 | −96,811 | 23.2 | 48% |
| 2012 | 12,266,069 | 11,701,259 | 564,810 | 23.5 | 47% |
| 2013 | 12,764,752 | 12,173,183 | 591,569 | 23.3 | 47% |
| 2014 | 12,865,370 | 12,545,796 | 319,574 | 23.2 | 46% |
| 2015 | 13,377,544 | 12,941,426 | 436,118 | 22.8 | 46% |
| 2016 | 13,372,207 | 13,232,228 | 139,979 | 22.5 | 45% |
| 2017 | 13,504,592 | 13,158,925 | 345,667 | 23.1 | 44% |
| 2018 | 13,315,361 | 13,227,608 | 87,753 | 23.2 | 43% |
| 2019 | 13,948,363 | 14,136,452 | −188,089 | 21.6 | 40% |
| 2020 | 13,220,454 | 14,184,794 | −964,340 | 20.7 | 42% |
| 2021 | 13,804,163 | 13,593,102 | 211,061 | 22.7 | 38% |
| 2022 | 13,258,557 | 12,743,687 | 514,870 | 23.3 | 38% |
| 2023 | 14,492,752 | 13,458,271 | 1,034,481 | 23.3 | 40% |
In its most recent public year (2023), this organization brought in $1,034,481 more than it spent. Its reserves stood at about 23.3 months of spending. Staff pay was 40% of spending. $3,634,174 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
Bosque School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works