Las Trampas School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,960,570 | 3,772,655 | 187,915 | 18.9 | 84% |
| 2011 | 4,144,201 | 3,928,685 | 215,516 | 18.8 | 82% |
| 2012 | 3,546,960 | 3,987,108 | −440,148 | 17.2 | 66% |
| 2013 | 3,914,670 | 4,004,379 | −89,709 | 17.3 | 86% |
| 2014 | 4,047,816 | 4,499,826 | −452,010 | 13.9 | 62% |
| 2015 | 4,882,057 | 4,952,250 | −70,193 | 12.4 | 63% |
| 2016 | 6,655,901 | 5,056,691 | 1,599,210 | 15.6 | 61% |
| 2017 | 5,966,995 | 5,736,081 | 230,914 | 14.8 | 63% |
| 2018 | 6,907,945 | 5,815,812 | 1,092,133 | 17.3 | 62% |
| 2019 | 7,225,280 | 6,147,482 | 1,077,798 | 18.8 | 62% |
| 2020 | 8,130,761 | 6,124,466 | 2,006,295 | 23.0 | 61% |
| 2021 | 8,370,127 | 6,315,565 | 2,054,562 | 28.1 | 63% |
| 2022 | 7,607,249 | 6,429,944 | 1,177,305 | 28.8 | 66% |
| 2023 | 7,549,838 | 7,840,561 | −290,723 | 23.6 | 63% |
| 2024 | 9,450,714 | 8,403,444 | 1,047,270 | 24.4 | 63% |
In its most recent public year (2024), this organization brought in $1,047,270 more than it spent. Its reserves stood at about 24.4 months of spending, up from 18.9 in 2010. Staff pay was 63% of spending. $143,617 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
Las Trampas School Inc's IRS filings as a feed — one entry per filing year, through 2024. 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