Evolution Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,215,390 | 3,879,304 | −663,914 | 4.8 | 58% |
| 2012 | 4,097,841 | 3,979,209 | 118,632 | 5.7 | 50% |
| 2013 | 4,075,589 | 4,057,459 | 18,130 | 5.3 | 45% |
| 2014 | 4,848,152 | 5,497,768 | −649,616 | 2.3 | 48% |
| 2015 | 6,162,469 | 6,079,221 | 83,248 | 2.3 | 49% |
| 2016 | 6,624,141 | 7,010,063 | −385,922 | 0.9 | 50% |
| 2017 | 6,456,436 | 6,494,864 | −38,428 | 0.9 | 51% |
| 2018 | 6,403,540 | 6,143,998 | 259,542 | 1.4 | 49% |
| 2019 | 7,197,293 | 6,709,837 | 487,456 | 2.2 | 46% |
| 2020 | 6,040,076 | 6,420,142 | −380,066 | 1.7 | 48% |
| 2021 | 8,383,664 | 6,802,649 | 1,581,015 | 4.4 | 0% |
| 2022 | 6,925,248 | 6,999,167 | −73,919 | 4.1 | 3% |
| 2023 | 7,739,025 | 8,107,781 | −368,756 | 2.7 | 45% |
In its most recent public year (2023), this organization spent $368,756 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.8 in 2011. Staff pay was 45% of spending. $1,936,441 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
Evolution 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