The Extra Mile Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,000 | 1,016 | 984 | 11.6 | — |
| 2020 | 1,000 | 0 | 1,000 | — | — |
| 2021 | 6,944 | 6,944 | 0 | 3.4 | — |
| 2022 | 10,665 | 6,256 | 4,409 | 12.5 | — |
| 2023 | 18,469 | 18,210 | 259 | 4.4 | — |
In its most recent public year (2023), this organization brought in $259 more than it spent. Its reserves stood at about 4.4 months of spending, down from 11.6 in 2019.
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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