Morgan Park Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,281,924 | 7,493,511 | −211,587 | 4.6 | 54% |
| 2012 | 7,290,019 | 7,303,653 | −13,634 | 4.6 | 53% |
| 2013 | 7,742,749 | 7,738,013 | 4,736 | 4.4 | 53% |
| 2014 | 8,487,340 | 8,615,741 | −128,401 | 3.8 | 49% |
| 2015 | 8,124,180 | 8,187,846 | −63,666 | 3.9 | 47% |
| 2016 | 7,807,999 | 7,964,580 | −156,581 | 3.8 | 51% |
| 2017 | 8,535,161 | 8,297,655 | 237,506 | 4.0 | 52% |
| 2018 | 9,440,077 | 8,357,349 | 1,082,728 | 5.5 | 52% |
| 2019 | 8,692,433 | 8,682,189 | 10,244 | 3.5 | 51% |
| 2020 | 8,280,637 | 8,535,627 | −254,990 | 3.2 | 50% |
| 2021 | 9,101,718 | 8,579,966 | 521,752 | 4.1 | 47% |
| 2022 | 9,629,614 | 9,436,714 | 192,900 | 3.8 | 46% |
| 2023 | 10,170,298 | 9,897,947 | 272,351 | 4.1 | 43% |
In its most recent public year (2023), this organization brought in $272,351 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 43% of spending. $1,274,810 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
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