Equipo Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 110,200 | 27,097 | 83,103 | 36.8 | 38% |
| 2016 | 3,509,895 | 2,828,615 | 681,280 | 3.2 | 47% |
| 2017 | 4,389,803 | 4,624,290 | −234,487 | 1.4 | 45% |
| 2018 | 5,462,773 | 5,876,334 | −413,561 | -0.3 | 42% |
| 2019 | 6,161,463 | 6,777,919 | −616,456 | -1.3 | 43% |
| 2020 | 7,188,039 | 7,780,028 | −591,989 | -2.1 | 43% |
| 2021 | 8,383,335 | 8,212,130 | 171,205 | -1.7 | 47% |
| 2022 | 8,663,553 | 9,154,961 | −491,408 | -2.2 | 54% |
| 2023 | 8,863,159 | 10,802,565 | −1,939,406 | -4.0 | 48% |
In its most recent public year (2023), this organization spent $1,939,406 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from 36.8 in 2015. Staff pay was 48% 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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