Academy At Charlemont
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,193,052 | 2,120,957 | 72,095 | 8.3 | 43% |
| 2021 | 2,345,015 | 2,339,818 | 5,197 | 7.6 | 42% |
| 2022 | 2,896,209 | 2,692,748 | 203,461 | 7.5 | 38% |
| 2023 | 3,240,405 | 3,207,299 | 33,106 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $33,106 more than it spent. Its reserves stood at about 6.4 months of spending, down from 8.3 in 2020. Staff pay was 0% of spending. $158,262 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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