Arts Academy Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,052,294 | 3,487,788 | 564,506 | 1.9 | 49% |
| 2014 | 4,242,461 | 4,095,795 | 146,666 | 2.1 | 46% |
| 2015 | 4,510,101 | 4,928,604 | −418,503 | -9.4 | 38% |
| 2016 | 4,855,157 | 4,726,452 | 128,705 | -9.4 | 45% |
| 2017 | 4,994,931 | 5,055,457 | −60,526 | -9.0 | 42% |
| 2018 | 5,231,151 | 5,123,994 | 107,157 | -9.2 | 45% |
| 2019 | 5,445,528 | 5,158,719 | 286,809 | -8.5 | 47% |
| 2020 | 5,361,773 | 5,033,498 | 328,275 | -7.9 | 51% |
| 2021 | 5,363,735 | 5,126,370 | 237,365 | -7.2 | 50% |
| 2022 | 6,215,445 | 5,747,368 | 468,077 | -5.5 | 44% |
| 2023 | 6,402,616 | 5,477,436 | 925,180 | -3.7 | 47% |
In its most recent public year (2023), this organization brought in $925,180 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from 1.9 in 2013. Staff pay was 47% of spending. $281,577 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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