Eagle Ridge Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,841,131 | 4,665,847 | 175,284 | 1.9 | 47% |
| 2012 | 6,782,264 | 6,520,615 | 261,649 | 1.8 | 46% |
| 2013 | 7,703,632 | 7,583,210 | 120,422 | 1.8 | 46% |
| 2014 | 8,199,238 | 7,927,000 | 272,238 | 2.1 | 46% |
| 2015 | 8,784,024 | 8,446,057 | 337,967 | -3.3 | 46% |
| 2016 | 9,154,522 | 9,103,998 | 50,524 | -3.0 | 47% |
| 2017 | 13,486,298 | 14,820,230 | −1,333,932 | -2.9 | 39% |
| 2018 | 15,293,001 | 16,996,118 | −1,703,117 | -3.8 | 38% |
| 2019 | 15,638,342 | 14,766,085 | 872,257 | -2.1 | 47% |
| 2020 | 15,723,903 | 14,847,390 | 876,513 | -2.5 | 48% |
| 2021 | 16,854,949 | 16,155,916 | 699,033 | -2.7 | 47% |
| 2022 | 19,588,195 | 17,873,239 | 1,714,956 | -1.4 | 47% |
| 2023 | 19,122,111 | 18,485,645 | 636,466 | -0.3 | 49% |
In its most recent public year (2023), this organization brought in $636,466 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.9 in 2011. Staff pay was 49% of spending.
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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