Terrell Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,197,388 | 1,203,379 | −5,991 | 13.1 | 72% |
| 2013 | 1,458,378 | 1,358,035 | 100,343 | 12.5 | 70% |
| 2014 | 1,734,756 | 1,480,284 | 254,472 | 13.5 | 70% |
| 2015 | 1,727,219 | 1,664,033 | 63,186 | 12.5 | 68% |
| 2016 | 1,992,406 | 1,722,024 | 270,382 | 13.9 | 72% |
| 2017 | 2,073,254 | 1,887,895 | 185,359 | 13.9 | 69% |
| 2018 | 1,940,711 | 1,848,074 | 92,637 | 14.8 | 70% |
| 2019 | 2,164,589 | 2,060,629 | 103,960 | 13.9 | 64% |
| 2020 | 2,100,828 | 2,096,075 | 4,753 | 13.7 | 70% |
| 2021 | 2,327,757 | 2,094,251 | 233,506 | 15.0 | 72% |
| 2022 | 3,074,189 | 2,556,437 | 517,752 | 14.7 | 63% |
| 2023 | 4,069,003 | 2,829,966 | 1,239,037 | 18.6 | 65% |
In its most recent public year (2023), this organization brought in $1,239,037 more than it spent. Its reserves stood at about 18.6 months of spending, up from 13.1 in 2012. Staff pay was 65% 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
Terrell Academy 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