Columbia Academy School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,898,586 | 8,795,520 | 103,066 | 9.9 | 55% |
| 2021 | 11,964,141 | 10,440,249 | 1,523,892 | 10.6 | 51% |
| 2022 | 13,288,512 | 11,164,640 | 2,123,872 | 11.7 | 50% |
| 2023 | 14,065,575 | 12,650,733 | 1,414,842 | 11.7 | 50% |
| 2024 | 17,034,007 | 14,002,119 | 3,031,888 | 13.0 | 51% |
In its most recent public year (2024), this organization brought in $3,031,888 more than it spent. Its reserves stood at about 13 months of spending, up from 9.9 in 2020. Staff pay was 51% of spending. $3,320,764 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 2024. 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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