Academy Del Sol Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,130,853 | 2,650,596 | 480,257 | 1.6 | 40% |
| 2015 | 3,873,531 | 3,674,498 | 199,033 | 1.8 | 42% |
| 2016 | 4,213,862 | 4,208,751 | 5,111 | 1.6 | 0% |
| 2017 | 4,226,301 | 4,533,806 | −307,505 | 0.6 | 0% |
| 2018 | 4,531,820 | 4,791,275 | −259,455 | -0.0 | 0% |
| 2019 | 5,869,434 | 5,585,515 | 283,919 | 0.7 | 41% |
| 2020 | 6,259,722 | 6,087,704 | 172,018 | 1.0 | 43% |
| 2021 | 6,381,115 | 5,943,728 | 437,387 | 1.9 | 3% |
| 2023 | 7,308,144 | 7,945,279 | −637,135 | -0.5 | 38% |
In its most recent public year (2023), this organization spent $637,135 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 1.6 in 2014. Staff pay was 38% of spending. $138,094 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
Academy Del Sol Inc'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