Paragon Collegiate Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,552,380 | 2,467,990 | 84,390 | 7.2 | 46% |
| 2021 | 3,029,898 | 2,710,558 | 319,340 | 8.0 | 44% |
| 2022 | 3,327,254 | 3,065,697 | 261,557 | 8.4 | 42% |
| 2023 | 3,893,826 | 3,307,848 | 585,978 | 9.9 | 48% |
In its most recent public year (2023), this organization brought in $585,978 more than it spent. Its reserves stood at about 9.9 months of spending, up from 7.2 in 2020. Staff pay was 48% 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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