Texas Academy 4
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 703,861 | 746,833 | −42,972 | 0.5 | 69% |
| 2020 | 957,489 | 1,093,156 | −135,667 | -1.1 | 71% |
| 2021 | 1,561,832 | 1,197,171 | 364,661 | 2.6 | 65% |
| 2022 | 1,784,369 | 1,842,770 | −58,401 | 1.3 | 63% |
| 2023 | 3,190,031 | 3,072,565 | 117,466 | 1.3 | 64% |
In its most recent public year (2023), this organization brought in $117,466 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 64% of spending. $183,026 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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