Schoolhouse World Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 115,000 | 88,165 | 26,835 | 3.7 | — |
| 2021 | 5,374,316 | 1,465,068 | 3,909,248 | 32.1 | 60% |
| 2022 | 3,298,801 | 2,373,550 | 925,251 | 24.5 | 53% |
| 2023 | 6,626,788 | 4,227,442 | 2,399,346 | 20.7 | 33% |
In its most recent public year (2023), this organization brought in $2,399,346 more than it spent. Its reserves stood at about 20.7 months of spending, up from 3.7 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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