Triad Math And Science Academy Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,901,346 | 3,168,037 | 733,309 | 4.7 | 53% |
| 2012 | 3,926,199 | 3,870,989 | 55,210 | 4.0 | 53% |
| 2013 | 6,898,713 | 6,437,789 | 460,924 | 2.5 | 52% |
| 2014 | 8,295,538 | 8,128,433 | 167,105 | 2.3 | 49% |
| 2015 | 11,673,689 | 11,058,603 | 615,086 | 2.3 | 48% |
| 2016 | 14,722,367 | 13,909,601 | 812,766 | 2.6 | 49% |
| 2017 | 16,797,312 | 15,731,741 | 1,065,571 | 3.1 | 49% |
| 2018 | 18,009,843 | 17,392,265 | 617,578 | 3.2 | 54% |
| 2019 | 20,660,259 | 17,367,005 | 3,293,254 | 5.5 | 51% |
| 2020 | 21,122,467 | 21,527,102 | −404,635 | 4.2 | 52% |
| 2021 | 25,994,464 | 21,457,855 | 4,536,609 | 6.7 | 54% |
| 2023 | 46,727,230 | 48,308,357 | −1,581,127 | 4.4 | 49% |
In its most recent public year (2023), this organization spent $1,581,127 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 49% 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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