Academics Plus Charter Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,400,165 | 4,043,925 | 356,240 | 3.9 | 56% |
| 2012 | 4,722,986 | 4,215,745 | 507,241 | 5.6 | 54% |
| 2013 | 4,726,184 | 4,473,033 | 253,151 | 6.4 | 54% |
| 2014 | 4,775,559 | 4,751,517 | 24,042 | 6.8 | 53% |
| 2015 | 5,558,207 | 5,713,747 | −155,540 | 5.3 | 51% |
| 2016 | 8,095,986 | 6,821,852 | 1,274,134 | 7.6 | 47% |
| 2017 | 8,714,046 | 9,227,132 | −513,086 | 5.8 | 46% |
| 2019 | 11,787,750 | 11,017,173 | 770,577 | 4.9 | 50% |
| 2020 | 13,385,615 | 12,259,216 | 1,126,399 | 5.7 | 51% |
| 2021 | 15,799,644 | 15,605,084 | 194,560 | 4.5 | 43% |
| 2022 | 17,711,624 | 16,992,597 | 719,027 | 4.7 | 43% |
| 2023 | 18,434,572 | 18,566,436 | −131,864 | 4.2 | 45% |
In its most recent public year (2023), this organization spent $131,864 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 45% of spending. $2,403,284 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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