Aerostem Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,615,441 | 1,474,669 | 140,772 | -0.4 | 32% |
| 2021 | 1,825,401 | 1,614,931 | 210,470 | 1.2 | 34% |
| 2022 | 2,545,608 | 2,532,573 | 13,035 | 0.8 | 36% |
| 2023 | 2,234,008 | 2,294,051 | −60,043 | 0.4 | 38% |
In its most recent public year (2023), this organization spent $60,043 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 38% 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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