Vanguard College Preparatory School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,787,660 | 2,859,969 | 927,691 | 11.7 | 42% |
| 2012 | 2,314,166 | 2,712,753 | −398,587 | 10.0 | 41% |
| 2013 | 2,612,907 | 2,876,291 | −263,384 | 8.4 | 40% |
| 2014 | 3,063,260 | 3,233,369 | −170,109 | 6.9 | 36% |
| 2015 | 3,513,482 | 3,620,158 | −106,676 | 5.8 | 35% |
| 2016 | 513,843 | 422,545 | 91,298 | 55.4 | 26% |
| 2017 | 3,541,370 | 3,592,254 | −50,884 | 5.2 | 40% |
| 2018 | 3,644,744 | 3,768,708 | −123,964 | 4.6 | 40% |
| 2019 | 3,710,361 | 3,874,208 | −163,847 | 4.0 | 40% |
| 2020 | 3,738,086 | 3,678,360 | 59,726 | 4.3 | 41% |
| 2021 | 4,289,770 | 3,812,471 | 477,299 | 5.7 | 40% |
| 2022 | 4,734,020 | 4,368,910 | 365,110 | 6.0 | 38% |
| 2023 | 6,006,363 | 5,102,262 | 904,101 | 7.3 | 37% |
In its most recent public year (2023), this organization brought in $904,101 more than it spent. Its reserves stood at about 7.3 months of spending, down from 11.7 in 2011. Staff pay was 37% 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
Vanguard College Preparatory School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works