Small School Districts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 534,167 | 519,066 | 15,101 | 3.9 | 8% |
| 2013 | 503,450 | 466,549 | 36,901 | 5.3 | 22% |
| 2014 | 655,516 | 485,320 | 170,196 | 9.4 | 23% |
| 2015 | 690,127 | 628,977 | 61,150 | 8.4 | 21% |
| 2016 | 633,765 | 514,375 | 119,390 | 13.0 | 9% |
| 2017 | 680,704 | 711,581 | −30,877 | 9.0 | 0% |
| 2018 | 757,507 | 633,271 | 124,236 | 12.4 | 4% |
| 2019 | 900,241 | 813,411 | 86,830 | 11.0 | 5% |
| 2020 | 943,306 | 1,119,086 | −175,780 | 6.1 | 21% |
| 2021 | 1,691,132 | 1,127,607 | 563,525 | 12.0 | 6% |
| 2022 | 1,425,875 | 1,861,963 | −436,088 | 4.5 | 15% |
| 2023 | 2,167,500 | 2,155,782 | 11,718 | 3.9 | 15% |
In its most recent public year (2023), this organization brought in $11,718 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 15% of spending.
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
Small School Districts Association'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