Marysville Cooperative Elementary Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,578 | 28,922 | −6,344 | 14.6 | — |
| 2021 | 12,625 | 15,951 | −3,326 | 24.0 | — |
| 2022 | 47,884 | 21,967 | 25,917 | 31.6 | — |
| 2023 | 51,103 | 31,422 | 19,681 | 29.6 | — |
| 2024 | 43,783 | 30,783 | 13,000 | 35.3 | — |
In its most recent public year (2024), this organization brought in $13,000 more than it spent. Its reserves stood at about 35.3 months of spending, up from 14.6 in 2020.
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
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