University Of Nashville Montgomery Bell Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,823,913 | 38,267,988 | 6,555,925 | 34.1 | 23% |
| 2012 | 29,338,248 | 28,832,904 | 505,344 | 45.1 | 32% |
| 2013 | 30,299,910 | 29,110,710 | 1,189,200 | 46.8 | 32% |
| 2014 | 31,429,769 | 30,313,497 | 1,116,272 | 47.4 | 32% |
| 2015 | 33,783,190 | 33,255,736 | 527,454 | 43.3 | 29% |
| 2016 | 40,964,948 | 34,962,850 | 6,002,098 | 42.9 | 29% |
| 2017 | 43,817,119 | 33,683,032 | 10,134,087 | 48.4 | 31% |
| 2018 | 141,205,282 | 33,151,959 | 108,053,323 | 89.4 | 33% |
| 2019 | 47,520,069 | 43,940,845 | 3,579,224 | 69.0 | 26% |
| 2020 | 54,586,064 | 43,197,617 | 11,388,447 | 73.5 | 27% |
| 2021 | 41,667,135 | 36,255,854 | 5,411,281 | 95.0 | 25% |
| 2022 | 36,829,322 | 39,662,649 | −2,833,327 | 84.2 | 45% |
| 2023 | 39,241,507 | 41,223,807 | −1,982,300 | 82.8 | 42% |
In its most recent public year (2023), this organization spent $1,982,300 more than it brought in. Its reserves stood at about 82.8 months of spending, up from 34.1 in 2011. Staff pay was 42% of spending. $83,337,042 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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