Academy At The Lakes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,477,155 | 5,530,679 | 1,946,476 | 3.2 | 62% |
| 2012 | 5,743,468 | 5,780,412 | −36,944 | 4.0 | 60% |
| 2013 | 6,383,507 | 6,382,712 | 795 | 3.7 | 59% |
| 2014 | 6,596,539 | 6,673,140 | −76,601 | 3.4 | 58% |
| 2015 | 7,655,369 | 7,068,507 | 586,862 | 4.2 | 59% |
| 2016 | 8,357,704 | 7,695,842 | 661,862 | 4.9 | 60% |
| 2017 | 8,376,861 | 8,107,514 | 269,347 | 5.0 | 60% |
| 2018 | 8,496,383 | 8,098,567 | 397,816 | 5.6 | 58% |
| 2019 | 8,925,777 | 8,174,869 | 750,908 | 6.7 | 59% |
| 2020 | 8,458,142 | 8,721,445 | −263,303 | 5.9 | 58% |
| 2021 | 8,834,375 | 8,638,396 | 195,979 | 6.3 | 62% |
| 2022 | 9,362,708 | 9,286,220 | 76,488 | 5.9 | 61% |
| 2023 | 10,424,210 | 10,179,959 | 244,251 | 5.7 | 60% |
In its most recent public year (2023), this organization brought in $244,251 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.2 in 2011. Staff pay was 60% of spending. $860,206 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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