Value Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,827,373 | 7,674,115 | 1,153,258 | 5.7 | 49% |
| 2012 | 8,153,014 | 8,107,283 | 45,731 | 5.5 | 50% |
| 2013 | 8,320,836 | 8,327,647 | −6,811 | 5.3 | 52% |
| 2014 | 9,383,111 | 11,771,206 | −2,388,095 | 1.3 | 3% |
| 2015 | 12,584,271 | 11,955,151 | 629,120 | 2.0 | 48% |
| 2016 | 17,891,103 | 15,495,098 | 2,396,005 | 3.4 | 44% |
| 2017 | 18,814,340 | 17,533,370 | 1,280,970 | 3.8 | 45% |
| 2018 | 21,186,880 | 20,052,427 | 1,134,453 | 4.0 | 44% |
| 2019 | 24,630,403 | 23,176,699 | 1,453,704 | 4.3 | 45% |
| 2020 | 24,581,524 | 23,509,020 | 1,072,504 | 4.7 | 48% |
| 2021 | 26,722,498 | 23,021,076 | 3,701,422 | 6.8 | 49% |
| 2022 | 32,520,669 | 29,659,233 | 2,861,436 | 6.4 | 44% |
| 2023 | 37,247,542 | 34,615,753 | 2,631,789 | 6.4 | 44% |
In its most recent public year (2023), this organization brought in $2,631,789 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 44% of spending. $25,940 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
Value Schools'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