Kapka Cooperative School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,027,969 | 1,111,734 | −83,765 | 0.6 | 57% |
| 2021 | 992,898 | 987,399 | 5,499 | 0.4 | 66% |
| 2022 | 1,525,215 | 1,255,780 | 269,435 | 3.0 | 62% |
| 2023 | 1,628,760 | 1,359,131 | 269,629 | 5.1 | 59% |
In its most recent public year (2023), this organization brought in $269,629 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.6 in 2020. Staff pay was 59% of spending. $51,800 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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