Collegiate Academy For Mathematics And Personal Awareness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 447,819 | 581,865 | −134,046 | -2.8 | 2% |
| 2017 | 1,416,505 | 1,354,746 | 61,759 | 2.6 | 42% |
| 2018 | 1,298,316 | 1,465,958 | −167,642 | 1.1 | 47% |
| 2019 | 1,986,376 | 2,053,322 | −66,946 | 0.4 | 51% |
| 2020 | 1,741,015 | 1,641,394 | 99,621 | 1.2 | 55% |
| 2021 | 1,882,266 | 1,862,722 | 19,544 | 1.2 | 48% |
| 2022 | 3,087,890 | 2,916,195 | 171,695 | 1.4 | 40% |
| 2023 | 2,851,034 | 3,244,829 | −393,795 | -0.2 | 37% |
In its most recent public year (2023), this organization spent $393,795 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -2.8 in 2016. Staff pay was 37% 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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