Operating record

Little School

Bellevue, WA · EIN 91-0698646 · files full Form 990 · latest public year 2024

YearMoney inMoney outResultReserve mo.Staffing
2020$5,302,677$4,567,085$735,59225.160%
2021$6,913,219$6,126,650$786,56922.061%
2022$7,289,743$6,768,408$521,33519.048%
2023$8,114,571$7,726,172$388,39917.748%
2024$9,135,039$8,564,826$570,21317.449%

In its most recent public year (2024), this organization brought in $570,213 more than it spent. Its reserves stood at about 17.4 months of spending, down from 25.1 in 2020. Staff pay was 49% of spending. $1,496,318 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 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 ↗