Russian Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 938,506 | 975,501 | −36,995 | 5.4 | 0% |
| 2021 | 983,607 | 1,213,846 | −230,239 | 2.1 | 65% |
| 2022 | 828,059 | 1,053,508 | −225,449 | -0.2 | 61% |
| 2023 | 707,321 | 709,814 | −2,493 | -0.3 | 60% |
In its most recent public year (2023), this organization spent $2,493 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 5.4 in 2020. Staff pay was 60% 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
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