Childrens Academy On The Halifrax Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 43,270 | 24,821 | 18,449 | 8.9 | 20% |
| 2015 | 337,325 | 351,894 | −14,569 | 0.1 | 76% |
| 2016 | 401,295 | 429,961 | −28,666 | -1.5 | 72% |
| 2017 | 550,185 | 490,294 | 59,891 | 0.2 | 70% |
| 2018 | 572,565 | 537,917 | 34,648 | 1.0 | 71% |
| 2019 | 618,380 | 613,941 | 4,439 | 0.9 | 74% |
| 2020 | 513,611 | 685,169 | −171,558 | -2.1 | 68% |
| 2021 | 1,028,016 | 793,270 | 234,746 | 1.7 | 71% |
| 2022 | 1,070,938 | 980,946 | 89,992 | 2.6 | 71% |
| 2023 | 1,241,373 | 1,168,377 | 72,996 | 2.8 | 74% |
In its most recent public year (2023), this organization brought in $72,996 more than it spent. Its reserves stood at about 2.8 months of spending, down from 8.9 in 2014. Staff pay was 74% of spending. $15,366 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 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
Childrens Academy On The Halifrax Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works