The Academies Charter Management Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,122,691 | 907,450 | 215,241 | 2.5 | 50% |
| 2014 | 1,662,031 | 1,507,633 | 154,398 | 2.7 | 58% |
| 2015 | 2,187,878 | 1,973,521 | 214,357 | 3.4 | 55% |
| 2016 | 2,969,368 | 2,755,735 | 213,633 | 3.4 | 57% |
| 2017 | 3,411,267 | 3,163,066 | 248,201 | 3.9 | 59% |
| 2018 | 5,144,205 | 4,851,622 | 292,583 | 3.2 | 59% |
| 2019 | 5,612,693 | 5,547,928 | 64,765 | 3.0 | 57% |
| 2020 | 5,880,141 | 5,901,616 | −21,475 | 2.8 | 60% |
| 2021 | 7,578,059 | 6,607,695 | 970,364 | 4.2 | 63% |
| 2022 | 7,935,535 | 7,631,207 | 304,328 | 4.1 | 62% |
| 2023 | 9,255,687 | 8,610,863 | 644,824 | 4.6 | 61% |
In its most recent public year (2023), this organization brought in $644,824 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.5 in 2013. Staff pay was 61% 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
The Academies Charter Management Organization'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