Egremont Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,825,580 | 2,223,792 | −398,212 | 4.0 | 59% |
| 2021 | 1,879,272 | 2,142,853 | −263,581 | 2.7 | 56% |
| 2022 | 2,439,033 | 2,140,765 | 298,268 | 4.3 | 56% |
| 2023 | 1,913,143 | 2,232,579 | −319,436 | 2.4 | 54% |
In its most recent public year (2023), this organization spent $319,436 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 4 in 2020. Staff pay was 54% 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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