Atlantis Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 1,838,282 | 75,717 | 1,762,565 | 279.3 | 24% |
| 2017 | 238,877 | 292,035 | −53,158 | 70.2 | 30% |
| 2018 | 564,360 | 379,767 | 184,593 | 59.8 | 23% |
| 2019 | 186,204 | 260,209 | −74,005 | 83.9 | 33% |
| 2020 | 163,277 | 260,296 | −97,019 | 79.4 | 33% |
| 2021 | 153,928 | 171,518 | −17,590 | 119.3 | 9% |
| 2022 | 253,787 | 258,247 | −4,460 | 79.0 | 0% |
| 2023 | 731,000 | 1,232,377 | −501,377 | 11.7 | 0% |
| 2024 | 139,471 | 95,793 | 43,678 | 155.7 | 0% |
In its most recent public year (2024), this organization brought in $43,678 more than it spent. Its reserves stood at about 155.7 months of spending. Staff pay was 0% of spending. $95,000 of its net assets are donor-restricted.
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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