Thales Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,592,138 | 23,267,652 | −4,675,514 | 33.0 | 54% |
| 2021 | 55,473,682 | 27,296,986 | 28,176,696 | 43.2 | 54% |
| 2022 | 53,403,024 | 32,633,017 | 20,770,007 | 42.6 | 55% |
| 2023 | 43,462,367 | 41,602,603 | 1,859,764 | 34.7 | 55% |
In its most recent public year (2023), this organization brought in $1,859,764 more than it spent. Its reserves stood at about 34.7 months of spending, up from 33 in 2020. Staff pay was 55% of spending. $779,929 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
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