Childrens Academy At Loch Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,332,125 | 2,099,010 | 233,115 | 9.0 | 57% |
| 2019 | 2,390,715 | 2,158,951 | 231,764 | 10.1 | 58% |
| 2020 | 2,341,019 | 2,157,195 | 183,824 | 11.1 | 64% |
| 2021 | 2,353,249 | 2,124,513 | 228,736 | 12.6 | 59% |
| 2022 | 2,313,686 | 2,315,164 | −1,478 | 11.5 | 51% |
| 2023 | 1,913,506 | 2,468,707 | −555,201 | 8.1 | 53% |
In its most recent public year (2023), this organization spent $555,201 more than it brought in. Its reserves stood at about 8.1 months of spending. Staff pay was 53% 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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