Andrews Osborne Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,880,073 | 9,489,550 | −1,609,477 | 21.8 | 40% |
| 2012 | 8,558,832 | 9,790,312 | −1,231,480 | 19.5 | 40% |
| 2013 | 9,665,697 | 10,571,057 | −905,360 | 17.2 | 39% |
| 2014 | 10,023,111 | 10,662,813 | −639,702 | 16.4 | 40% |
| 2015 | 10,123,109 | 10,467,553 | −344,444 | 16.2 | 38% |
| 2016 | 9,104,135 | 10,485,201 | −1,381,066 | 14.5 | 38% |
| 2017 | 9,869,252 | 10,955,276 | −1,086,024 | 12.9 | 37% |
| 2018 | 10,733,175 | 11,645,740 | −912,565 | 11.2 | 35% |
| 2019 | 12,656,490 | 12,620,759 | 35,731 | 10.4 | 33% |
| 2020 | 11,906,983 | 12,748,291 | −841,308 | 9.5 | 33% |
| 2021 | 10,983,724 | 11,905,550 | −921,826 | 9.5 | 33% |
| 2022 | 14,380,360 | 13,247,452 | 1,132,908 | 9.3 | 30% |
| 2023 | 15,847,533 | 14,671,423 | 1,176,110 | 9.4 | 29% |
In its most recent public year (2023), this organization brought in $1,176,110 more than it spent. Its reserves stood at about 9.4 months of spending, down from 21.8 in 2011. Staff pay was 29% of spending. $3,834,339 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
Andrews Osborne Academy'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