Purpose Built Schools Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,615,305 | 33,085,285 | 1,530,020 | -0.7 | 56% |
| 2021 | 34,853,839 | 32,192,129 | 2,661,710 | 0.3 | 53% |
| 2022 | 34,651,857 | 34,723,450 | −71,593 | 0.2 | 54% |
| 2023 | 33,568,878 | 31,516,208 | 2,052,670 | 1.0 | 50% |
In its most recent public year (2023), this organization brought in $2,052,670 more than it spent. Its reserves stood at about 1 months of spending, up from -0.7 in 2020. Staff pay was 50% of spending. $1,821,666 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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