University Preparation School Atcsu Channel Islands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,014,977 | 4,578,053 | 436,924 | 3.7 | 48% |
| 2012 | 5,185,267 | 4,837,155 | 348,112 | 4.4 | 51% |
| 2013 | 5,278,066 | 4,723,921 | 554,145 | 5.9 | 54% |
| 2014 | 5,545,561 | 5,150,190 | 395,371 | 6.3 | 55% |
| 2015 | 5,890,421 | 5,472,015 | 418,406 | 6.9 | 55% |
| 2016 | 6,793,895 | 6,347,665 | 446,230 | 6.8 | 51% |
| 2017 | 6,942,139 | 6,876,733 | 65,406 | 6.4 | 53% |
| 2018 | 7,273,040 | 7,374,871 | −101,831 | 5.8 | 49% |
| 2019 | 7,810,115 | 7,670,179 | 139,936 | 5.8 | 49% |
| 2020 | 7,403,497 | 7,579,619 | −176,122 | 5.6 | 50% |
| 2021 | 7,699,795 | 7,603,782 | 96,013 | 5.7 | 51% |
| 2022 | 8,688,224 | 8,184,983 | 503,241 | 6.0 | 58% |
| 2023 | 9,793,145 | 9,317,090 | 476,055 | 5.9 | 59% |
In its most recent public year (2023), this organization brought in $476,055 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.7 in 2011. Staff pay was 59% 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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