Success School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,273,982 | 5,082,132 | 191,850 | 1.7 | 40% |
| 2012 | 5,026,897 | 5,009,573 | 17,324 | 1.8 | 42% |
| 2013 | 5,248,968 | 5,080,024 | 168,944 | 2.2 | 41% |
| 2014 | 5,678,718 | 6,613,648 | −934,930 | -0.0 | 35% |
| 2015 | 6,220,269 | 6,359,058 | −138,789 | -0.3 | 3% |
| 2016 | 6,876,557 | 6,933,179 | −56,622 | -0.4 | 42% |
| 2017 | 7,185,661 | 7,318,160 | −132,499 | -0.6 | 46% |
| 2018 | 6,270,772 | 6,606,616 | −335,844 | -1.2 | 45% |
| 2019 | 7,994,433 | 7,581,534 | 412,899 | -0.4 | 47% |
| 2020 | 10,159,450 | 8,635,065 | 1,524,385 | 1.7 | 48% |
| 2021 | 9,576,467 | 8,741,317 | 835,150 | 2.9 | 50% |
| 2022 | 11,365,620 | 11,091,943 | 273,677 | 2.6 | 45% |
| 2023 | 13,126,605 | 12,202,633 | 923,972 | 3.2 | 53% |
In its most recent public year (2023), this organization brought in $923,972 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.7 in 2011. Staff pay was 53% of spending. $400 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
Success 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