The Nueva School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,810,106 | 16,319,169 | 490,937 | 29.1 | 44% |
| 2012 | 30,684,912 | 17,580,454 | 13,104,458 | 35.6 | 43% |
| 2013 | 27,593,307 | 18,640,025 | 8,953,282 | 39.6 | 43% |
| 2014 | 36,475,428 | 23,701,835 | 12,773,593 | 38.1 | 40% |
| 2015 | 41,426,237 | 31,131,324 | 10,294,913 | 32.8 | 38% |
| 2016 | 36,975,468 | 38,028,337 | −1,052,869 | 26.5 | 39% |
| 2017 | 43,105,065 | 44,703,161 | −1,598,096 | 22.3 | 39% |
| 2018 | 74,729,002 | 47,801,615 | 26,927,387 | 27.7 | 39% |
| 2019 | 66,457,809 | 51,740,494 | 14,717,315 | 29.1 | 39% |
| 2020 | 60,556,880 | 52,240,109 | 8,316,771 | 30.7 | 39% |
| 2021 | 66,364,688 | 50,648,048 | 15,716,640 | 36.2 | 43% |
| 2022 | 88,478,791 | 60,466,994 | 28,011,797 | 34.9 | 37% |
| 2023 | 73,973,737 | 65,071,161 | 8,902,576 | 34.8 | 39% |
In its most recent public year (2023), this organization brought in $8,902,576 more than it spent. Its reserves stood at about 34.8 months of spending, up from 29.1 in 2011. Staff pay was 39% of spending. $73,860,232 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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