Falmouth Academy Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,050,117 | 7,667,087 | 383,030 | 31.4 | 45% |
| 2021 | 8,898,721 | 8,154,008 | 744,713 | 32.9 | 44% |
| 2022 | 12,778,756 | 8,021,413 | 4,757,343 | 32.0 | 43% |
| 2023 | 9,243,752 | 8,601,608 | 642,144 | 31.5 | 41% |
| 2024 | 8,871,042 | 8,727,631 | 143,411 | 32.5 | 39% |
In its most recent public year (2024), this organization brought in $143,411 more than it spent. Its reserves stood at about 32.5 months of spending, up from 31.4 in 2020. Staff pay was 39% of spending. $7,401,413 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 2024. 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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