Ann Jerkins-Harris Academy Of Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,162,568 | 1,638,206 | −475,638 | -6.0 | 40% |
| 2021 | 1,596,146 | 1,716,152 | −120,006 | -6.6 | 46% |
| 2022 | 1,497,659 | 1,623,720 | −126,061 | -7.9 | 46% |
| 2023 | 1,754,122 | 1,885,912 | −131,790 | -7.6 | 47% |
In its most recent public year (2023), this organization spent $131,790 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months), down from -6 in 2020. Staff pay was 47% of spending. $88,471 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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