Friends Of Confluence Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −447,351 | 206,428 | −653,779 | 190.4 | 0% |
| 2021 | −553,980 | 2,284,962 | −2,838,942 | 2.3 | 0% |
| 2022 | −289,131 | 56,013 | −345,144 | 19.4 | 0% |
| 2023 | 819,697 | 44,941 | 774,756 | 1570.8 | 0% |
In its most recent public year (2023), this organization brought in $774,756 more than it spent. Its reserves stood at about 1570.8 months of spending, up from 190.4 in 2020. Staff pay was 0% 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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