North Metro Flex Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,329,653 | 3,767,916 | −1,438,263 | -4.6 | 23% |
| 2018 | 3,257,228 | 3,806,249 | −549,021 | -6.3 | 31% |
| 2019 | 3,551,777 | 3,456,327 | 95,450 | -6.6 | 39% |
| 2020 | 3,645,592 | 4,051,185 | −405,593 | -6.8 | 36% |
| 2021 | 3,920,977 | 4,069,554 | −148,577 | -7.2 | 35% |
| 2022 | 4,276,276 | 3,907,106 | 369,170 | -6.4 | 34% |
| 2023 | 4,109,981 | 3,610,953 | 499,028 | -5.2 | 45% |
| 2024 | 3,766,684 | 3,647,765 | 118,919 | -4.8 | 44% |
In its most recent public year (2024), this organization brought in $118,919 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months). Staff pay was 44% of spending. $113,789 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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