Uncharted Shores Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 808,784 | 775,930 | 32,854 | 2.4 | 63% |
| 2012 | 744,887 | 758,725 | −13,838 | 2.2 | 63% |
| 2013 | 701,059 | 638,126 | 62,933 | 3.8 | 61% |
| 2014 | 709,817 | 711,129 | −1,312 | 3.4 | 59% |
| 2015 | 907,328 | 847,587 | 59,741 | 3.7 | 59% |
| 2016 | 1,329,386 | 1,108,379 | 221,007 | 5.2 | 59% |
| 2017 | 1,355,615 | 1,259,770 | 95,845 | 5.5 | 58% |
| 2018 | 1,832,604 | 1,723,310 | 109,294 | 4.8 | 54% |
| 2019 | 2,306,966 | 2,343,796 | −36,830 | 3.3 | 50% |
| 2020 | 2,574,348 | 2,228,453 | 345,895 | 5.4 | 48% |
| 2021 | 3,153,117 | 2,355,616 | 797,501 | 9.1 | 48% |
| 2022 | 3,103,999 | 2,688,311 | 415,688 | 9.9 | 50% |
| 2023 | 3,638,446 | 3,717,545 | −79,099 | 6.1 | 46% |
In its most recent public year (2023), this organization spent $79,099 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 2.4 in 2011. Staff pay was 46% of spending. $923 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
Uncharted Shores Academy'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