Southampton Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,915,639 | 3,282,455 | −366,816 | 19.8 | 47% |
| 2012 | 2,731,208 | 2,853,051 | −121,843 | 22.2 | 53% |
| 2013 | 2,904,932 | 2,729,094 | 175,838 | 23.0 | 53% |
| 2014 | 2,800,621 | 2,888,094 | −87,473 | 21.8 | 50% |
| 2015 | 3,037,939 | 3,105,557 | −67,618 | 19.9 | 52% |
| 2016 | 3,242,736 | 3,613,862 | −371,126 | 15.8 | 54% |
| 2017 | 4,003,313 | 4,001,589 | 1,724 | 14.5 | 50% |
| 2018 | 4,210,778 | 4,212,673 | −1,895 | 13.7 | 55% |
| 2019 | 4,290,020 | 4,441,859 | −151,839 | 12.7 | 56% |
| 2020 | 4,153,796 | 4,004,787 | 149,009 | 14.6 | 60% |
| 2021 | 3,882,996 | 4,040,047 | −157,051 | 14.4 | 55% |
| 2022 | 4,403,573 | 3,973,731 | 429,842 | 15.4 | 55% |
| 2023 | 4,370,112 | 4,651,437 | −281,325 | 12.1 | 55% |
| 2024 | 4,931,065 | 4,476,836 | 454,229 | 14.1 | 58% |
In its most recent public year (2024), this organization brought in $454,229 more than it spent. Its reserves stood at about 14.1 months of spending, down from 19.8 in 2011. Staff pay was 58% of spending. $226,908 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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