Vanguard Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,580,824 | 9,161,105 | 1,419,719 | 8.0 | 63% |
| 2012 | 11,770,618 | 9,710,903 | 2,059,715 | 10.1 | 62% |
| 2013 | 15,111,163 | 13,683,589 | 1,427,574 | 8.4 | 64% |
| 2014 | 19,687,139 | 17,392,528 | 2,294,611 | 8.2 | 65% |
| 2015 | 22,551,652 | 18,291,810 | 4,259,842 | 10.6 | 64% |
| 2016 | 24,725,382 | 20,204,231 | 4,521,151 | 12.3 | 62% |
| 2017 | 28,526,179 | 25,204,328 | 3,321,851 | 11.4 | 65% |
| 2018 | 34,520,784 | 31,683,520 | 2,837,264 | 10.2 | 61% |
| 2019 | 45,871,851 | 41,246,440 | 4,625,411 | 9.2 | 61% |
| 2020 | 51,112,622 | 49,772,021 | 1,340,601 | 7.9 | 57% |
| 2021 | 65,696,988 | 56,288,924 | 9,408,064 | 9.0 | 60% |
| 2022 | 80,328,166 | 76,714,424 | 3,613,742 | 7.2 | 62% |
| 2023 | 86,427,429 | 90,591,966 | −4,164,537 | 5.5 | 60% |
In its most recent public year (2023), this organization spent $4,164,537 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 8 in 2011. Staff pay was 60% of spending. $39,508,295 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
Vanguard Academy'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