Academy Prep Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,374 | 1,145,332 | −702,958 | 86.2 | 9% |
| 2012 | 402,921 | 833,625 | −430,704 | 108.3 | 11% |
| 2013 | 999,958 | 742,432 | 257,526 | 127.4 | 16% |
| 2014 | 718,596 | 471,437 | 247,159 | 210.1 | 10% |
| 2015 | 2,034,946 | 512,921 | 1,522,025 | 221.4 | 7% |
| 2016 | 968,247 | 607,748 | 360,499 | 190.0 | 6% |
| 2017 | 2,568,142 | 598,597 | 1,969,545 | 239.3 | 7% |
| 2018 | 2,354,324 | 694,428 | 1,659,896 | 237.1 | 26% |
| 2019 | 1,915,063 | 1,283,891 | 631,172 | 133.9 | 6% |
| 2020 | 1,655,995 | 1,007,693 | 648,302 | 292.5 | 8% |
| 2021 | 2,224,501 | 1,298,443 | 926,058 | 259.0 | 7% |
| 2022 | 446,861 | 1,095,665 | −648,804 | 417.2 | 10% |
| 2023 | 5,822,433 | 1,235,952 | 4,586,481 | 365.2 | 22% |
In its most recent public year (2023), this organization brought in $4,586,481 more than it spent. Its reserves stood at about 365.2 months of spending, up from 86.2 in 2011. Staff pay was 22% of spending. $4,446,323 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
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