Karl G Maeser Preparatory Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,512,186 | 4,977,108 | 535,078 | 4.2 | 53% |
| 2021 | 6,111,717 | 4,951,057 | 1,160,660 | 5.0 | 56% |
| 2022 | 6,197,398 | 5,301,238 | 896,160 | 6.7 | 54% |
| 2023 | 6,618,832 | 5,531,895 | 1,086,937 | 8.7 | 53% |
In its most recent public year (2023), this organization brought in $1,086,937 more than it spent. Its reserves stood at about 8.7 months of spending, up from 4.2 in 2020. Staff pay was 53% 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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