Epic Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 150,400 | 151,329 | −929 | -0.2 | — |
| 2022 | 224,538 | 189,260 | 35,278 | 2.1 | 80% |
| 2023 | 254,745 | 239,396 | 15,349 | 2.4 | 75% |
In its most recent public year (2023), this organization brought in $15,349 more than it spent. Its reserves stood at about 2.4 months of spending, up from -0.2 in 2021. Staff pay was 75% 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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