Other Side Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,031,812 | 300,520 | 1,731,292 | 69.1 | 21% |
| 2016 | 2,068,834 | 1,454,813 | 614,021 | 19.8 | 20% |
| 2017 | 3,465,717 | 2,802,013 | 663,704 | 13.1 | 20% |
| 2018 | 11,360,438 | 4,841,731 | 6,518,707 | 23.8 | 19% |
| 2019 | 9,272,105 | 5,570,417 | 3,701,688 | 28.6 | 18% |
| 2020 | 8,301,357 | 6,374,853 | 1,926,504 | 28.6 | 17% |
| 2021 | 13,631,288 | 9,300,592 | 4,330,696 | 25.2 | 16% |
| 2022 | 16,806,772 | 11,911,602 | 4,895,170 | 24.6 | 19% |
| 2023 | 21,935,480 | 14,225,913 | 7,709,567 | 27.1 | 19% |
In its most recent public year (2023), this organization brought in $7,709,567 more than it spent. Its reserves stood at about 27.1 months of spending, down from 69.1 in 2015. Staff pay was 19% of spending. $1,721,084 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
Other Side Academy'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