Saklan Valley School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,949,917 | 2,029,120 | −79,203 | -0.9 | 64% |
| 2012 | 2,101,506 | 2,122,627 | −21,121 | -0.9 | 64% |
| 2013 | 1,961,101 | 2,070,398 | −109,297 | -1.6 | 63% |
| 2014 | 2,266,978 | 2,162,541 | 104,437 | -1.7 | 62% |
| 2015 | 2,432,462 | 2,304,410 | 128,052 | -0.9 | 62% |
| 2016 | 2,868,340 | 2,417,414 | 450,926 | 1.4 | 61% |
| 2017 | 2,745,786 | 2,669,423 | 76,363 | 1.6 | 60% |
| 2018 | 2,483,177 | 2,839,100 | −355,923 | 0.0 | 62% |
| 2019 | 2,567,994 | 2,955,782 | −387,788 | -0.9 | 62% |
| 2020 | 2,817,114 | 2,782,896 | 34,218 | -1.0 | 63% |
| 2021 | 3,489,053 | 2,844,837 | 644,216 | 1.8 | 64% |
| 2022 | 3,891,982 | 3,400,383 | 491,599 | 3.2 | 62% |
| 2023 | 4,070,664 | 3,952,342 | 118,322 | 3.1 | 64% |
In its most recent public year (2023), this organization brought in $118,322 more than it spent. Its reserves stood at about 3.1 months of spending, up from -0.9 in 2011. Staff pay was 64% of spending. $27,881 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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