Model School Comprehensive Humanistic Learing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,113,407 | 1,205,948 | −92,541 | 0.2 | 68% |
| 2013 | 1,259,888 | 1,192,308 | 67,580 | 0.9 | 64% |
| 2014 | 1,197,256 | 1,183,068 | 14,188 | 1.0 | 69% |
| 2015 | 1,274,996 | 1,190,733 | 84,263 | 1.9 | 69% |
| 2016 | 1,532,293 | 1,352,160 | 180,133 | 3.3 | 69% |
| 2017 | 1,510,989 | 1,500,374 | 10,615 | 3.0 | 68% |
| 2018 | 1,432,569 | 1,395,187 | 37,382 | 3.5 | 70% |
| 2019 | 1,367,462 | 1,390,324 | −22,862 | 3.4 | 65% |
| 2020 | 1,352,137 | 1,314,089 | 38,048 | 3.9 | 67% |
| 2021 | 1,392,735 | 1,247,268 | 145,467 | 5.5 | 69% |
| 2022 | 1,224,048 | 1,193,452 | 30,596 | 6.1 | 0% |
| 2023 | 1,531,628 | 1,485,012 | 46,616 | 1.9 | 47% |
In its most recent public year (2023), this organization brought in $46,616 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.2 in 2012. Staff pay was 47% 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
Model School Comprehensive Humanistic Learing Center'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