Montverde Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,651,542 | 12,202,920 | 2,448,622 | 24.2 | 43% |
| 2012 | 16,702,496 | 14,934,632 | 1,767,864 | 20.9 | 42% |
| 2013 | 17,930,906 | 16,628,584 | 1,302,322 | 20.0 | 42% |
| 2014 | 18,966,681 | 17,957,685 | 1,008,996 | 19.4 | 40% |
| 2015 | 22,536,602 | 21,580,397 | 956,205 | 16.6 | 37% |
| 2016 | 25,263,763 | 22,889,419 | 2,374,344 | 16.8 | 37% |
| 2017 | 26,057,795 | 24,555,858 | 1,501,937 | 16.5 | 38% |
| 2018 | 30,056,970 | 27,889,206 | 2,167,764 | 15.3 | 37% |
| 2019 | 29,792,162 | 29,073,741 | 718,421 | 15.0 | 37% |
| 2020 | 32,007,011 | 30,673,548 | 1,333,463 | 14.7 | 38% |
| 2021 | 32,698,439 | 27,086,495 | 5,611,944 | 19.5 | 40% |
| 2022 | 32,301,917 | 30,642,600 | 1,659,317 | 17.4 | 36% |
| 2023 | 33,466,562 | 34,229,815 | −763,253 | 15.3 | 36% |
In its most recent public year (2023), this organization spent $763,253 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 24.2 in 2011. Staff pay was 36% of spending. $164,347 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
Montverde 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