Alee Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,076,409 | 2,095,724 | −19,315 | 5.4 | 56% |
| 2012 | 1,809,279 | 1,690,191 | 119,088 | 8.2 | 51% |
| 2013 | 1,393,617 | 1,671,256 | −277,639 | 6.5 | 50% |
| 2014 | 1,752,867 | 1,608,932 | 143,935 | 7.9 | 58% |
| 2015 | 2,037,371 | 1,708,037 | 329,334 | 9.8 | 58% |
| 2016 | 1,918,672 | 1,696,213 | 222,459 | 11.4 | 59% |
| 2017 | 1,933,829 | 1,788,452 | 145,377 | 11.1 | 57% |
| 2018 | 1,777,085 | 1,759,357 | 17,728 | 12.2 | 59% |
| 2019 | 1,490,524 | 1,745,790 | −255,266 | 10.6 | 60% |
| 2020 | 1,553,898 | 1,676,855 | −122,957 | 8.3 | 57% |
| 2021 | 1,509,043 | 1,539,248 | −30,205 | 9.0 | 50% |
| 2022 | 1,583,388 | 1,555,388 | 28,000 | 8.9 | 61% |
| 2023 | 1,485,617 | 1,595,141 | −109,524 | 7.9 | 62% |
In its most recent public year (2023), this organization spent $109,524 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 5.4 in 2011. Staff pay was 62% of spending. $903,101 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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