Schools First Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200 | 6,757 | −6,557 | 61.0 | — |
| 2012 | 106,325 | 57,283 | 49,042 | 17.5 | — |
| 2013 | 119,515 | 147,665 | −28,150 | 4.5 | — |
| 2014 | 150 | 1,224 | −1,074 | 531.2 | — |
| 2015 | 86,000 | 44,024 | 41,976 | 26.2 | — |
| 2016 | 75,005 | 117,372 | −42,367 | 5.5 | — |
| 2017 | 100 | 2,126 | −2,026 | 292.2 | — |
| 2018 | 130,791 | 56,622 | 74,169 | 26.7 | — |
| 2019 | 108,900 | 182,818 | −73,918 | 3.4 | — |
| 2020 | 0 | 1,521 | −1,521 | 398.4 | — |
| 2021 | 109,876 | 21,825 | 88,051 | 76.2 | — |
| 2022 | 73,302 | 152,158 | −78,856 | 4.7 | — |
| 2023 | 2,010 | 2,770 | −760 | 255.3 | — |
In its most recent public year (2023), this organization spent $760 more than it brought in. Its reserves stood at about 255.3 months of spending, up from 61 in 2011.
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
Schools First Coalition'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