Agora Cyber Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,097,215 | 66,750,819 | 4,346,396 | 1.1 | 0% |
| 2012 | 99,322,189 | 92,710,897 | 6,611,292 | 1.6 | 21% |
| 2013 | 117,913,760 | 123,102,836 | −5,189,076 | 0.7 | 24% |
| 2014 | 128,917,862 | 122,746,574 | 6,171,288 | 1.3 | 25% |
| 2015 | 125,562,564 | 131,967,180 | −6,404,616 | 0.6 | 24% |
| 2016 | 105,232,632 | 100,404,978 | 4,827,654 | -0.8 | 35% |
| 2017 | 96,321,883 | 105,667,275 | −9,345,392 | -1.2 | 30% |
| 2018 | 96,490,238 | 95,290,620 | 1,199,618 | -1.1 | 34% |
| 2019 | 96,371,465 | 94,442,154 | 1,929,311 | -0.9 | 35% |
| 2020 | 95,217,831 | 93,833,587 | 1,384,244 | -0.7 | 36% |
| 2021 | 123,843,368 | 106,279,678 | 17,563,690 | 1.3 | 34% |
| 2022 | 114,258,300 | 110,532,163 | 3,726,137 | 1.7 | 33% |
| 2023 | 116,282,442 | 107,550,225 | 8,732,217 | 2.7 | 0% |
In its most recent public year (2023), this organization brought in $8,732,217 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.1 in 2011. Staff pay was 0% 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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