Academy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,222 | 21,436 | 4,786 | 5.8 | 3% |
| 2020 | 62,928 | 43,662 | 19,266 | 8.2 | 32% |
| 2021 | 39,932 | 26,154 | 13,778 | 15.2 | — |
| 2022 | 58,609 | 40,874 | 17,735 | 16.8 | 27% |
| 2024 | 221,677 | 85,463 | 136,214 | 19.1 | 29% |
In its most recent public year (2024), this organization brought in $136,214 more than it spent. Its reserves stood at about 19.1 months of spending, up from 5.8 in 2019. Staff pay was 29% 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 2024. 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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