Encompass Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 980,740 | 976,333 | 4,407 | 1.7 | 44% |
| 2016 | 938,665 | 966,177 | −27,512 | -11.7 | 43% |
| 2017 | 772,271 | 785,669 | −13,398 | -14.6 | 61% |
| 2018 | 875,596 | 893,723 | −18,127 | -12.3 | 60% |
| 2019 | 1,065,004 | 1,026,114 | 38,890 | -10.3 | 58% |
| 2020 | 1,151,695 | 1,179,020 | −27,325 | -9.2 | 56% |
| 2021 | 1,172,114 | 1,233,630 | −61,516 | -9.4 | 54% |
| 2022 | 1,428,575 | 1,177,617 | 250,958 | -7.3 | 58% |
| 2023 | 1,373,195 | 1,415,228 | −42,033 | -6.4 | 60% |
In its most recent public year (2023), this organization spent $42,033 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.4 months). Staff pay was 60% 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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