Florida Futures Academy Charter Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,139,150 | 1,184,730 | −45,580 | -1.3 | 27% |
| 2017 | 962,401 | 1,022,781 | −60,380 | -0.9 | 33% |
| 2018 | 1,077,898 | 877,307 | 200,591 | 1.5 | 37% |
| 2020 | 1,078,252 | 945,383 | 132,869 | 2.9 | 41% |
| 2021 | 1,145,838 | 973,703 | 172,135 | 5.0 | 35% |
| 2022 | 1,293,976 | 1,015,820 | 278,156 | 7.9 | 30% |
| 2023 | 1,304,408 | 1,105,673 | 198,735 | 9.4 | 33% |
In its most recent public year (2023), this organization brought in $198,735 more than it spent. Its reserves stood at about 9.4 months of spending, up from -1.3 in 2016. Staff pay was 33% 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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