Sam Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,876 | 85,587 | 2,289 | 0.3 | — |
| 2013 | 175,737 | 162,534 | 13,203 | 1.1 | — |
| 2014 | 218,915 | 173,505 | 45,410 | 4.2 | 45% |
| 2015 | 292,405 | 294,999 | −2,594 | 2.4 | 51% |
| 2016 | 362,666 | 342,638 | 20,028 | 2.7 | 53% |
| 2017 | 302,123 | 300,747 | 1,376 | 3.2 | 52% |
| 2018 | 379,952 | 368,975 | 10,977 | 2.9 | 44% |
| 2019 | 295,136 | 283,616 | 11,520 | 4.3 | 46% |
| 2020 | 153,514 | 202,945 | −49,431 | 5.6 | 45% |
| 2021 | 173,445 | 199,584 | −26,139 | 5.6 | — |
| 2022 | 199,341 | 198,564 | 777 | 5.6 | — |
| 2023 | 300,722 | 316,156 | −15,434 | 1.0 | 54% |
In its most recent public year (2023), this organization spent $15,434 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 54% 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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