Assets School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,773,982 | 7,395,779 | 378,203 | 15.4 | 58% |
| 2012 | 7,825,340 | 7,519,111 | 306,229 | 15.2 | 58% |
| 2013 | 7,629,784 | 7,584,087 | 45,697 | 15.5 | 58% |
| 2014 | 19,041,952 | 7,950,698 | 11,091,254 | 32.1 | 59% |
| 2015 | 9,748,701 | 8,491,599 | 1,257,102 | 31.5 | 56% |
| 2016 | 8,456,603 | 8,782,943 | −326,340 | 30.1 | 56% |
| 2017 | 11,225,090 | 8,974,071 | 2,251,019 | 32.8 | 57% |
| 2018 | 10,233,673 | 9,110,145 | 1,123,528 | 33.8 | 57% |
| 2019 | 9,815,132 | 9,528,089 | 287,043 | 32.9 | 58% |
| 2020 | 9,309,033 | 9,590,697 | −281,664 | 32.4 | 58% |
| 2021 | 10,858,240 | 8,607,124 | 2,251,116 | 40.0 | 55% |
| 2022 | 10,763,009 | 8,955,995 | 1,807,014 | 39.8 | 53% |
| 2023 | 11,196,634 | 9,260,506 | 1,936,128 | 41.7 | 56% |
In its most recent public year (2023), this organization brought in $1,936,128 more than it spent. Its reserves stood at about 41.7 months of spending, up from 15.4 in 2011. Staff pay was 56% of spending. $15,199,943 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
Assets School'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