Telos Academy Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 881,928 | 824,673 | 57,255 | 0.8 | 72% |
| 2015 | 975,515 | 839,657 | 135,858 | 2.8 | 74% |
| 2016 | 1,223,892 | 1,155,615 | 68,277 | 2.7 | 73% |
| 2017 | 1,241,658 | 1,224,840 | 16,818 | 2.7 | 74% |
| 2018 | 1,387,436 | 1,429,739 | −42,303 | 1.9 | 70% |
| 2019 | 1,718,867 | 1,750,390 | −31,523 | 1.4 | 63% |
| 2020 | 1,662,911 | 1,661,470 | 1,441 | 1.4 | 69% |
| 2021 | 1,691,764 | 1,547,134 | 144,630 | 2.7 | 78% |
| 2022 | 1,455,290 | 1,623,622 | −168,332 | 2.7 | 79% |
| 2023 | 1,347,830 | 1,405,103 | −57,273 | 1.7 | 81% |
In its most recent public year (2023), this organization spent $57,273 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 81% 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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