Near East South Asia Council Of Overseas Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,973,120 | 2,040,630 | −67,510 | 9.3 | 19% |
| 2021 | 1,309,549 | 1,438,163 | −128,614 | 13.0 | 21% |
| 2022 | 1,211,974 | 1,480,623 | −268,649 | 11.4 | 38% |
| 2023 | 2,532,959 | 2,417,404 | 115,555 | 7.5 | 23% |
| 2024 | 1,874,496 | 1,597,415 | 277,081 | 13.5 | 34% |
In its most recent public year (2024), this organization brought in $277,081 more than it spent. Its reserves stood at about 13.5 months of spending, up from 9.3 in 2020. Staff pay was 34% 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 2024. 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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