Democracy Prep Agassi Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,870,298 | 11,859,238 | −988,940 | -1.0 | 0% |
| 2019 | 12,991,893 | 12,021,472 | 970,421 | -0.0 | 0% |
| 2020 | 11,779,012 | 10,366,161 | 1,412,851 | 1.6 | 0% |
| 2021 | 10,424,200 | 9,487,486 | 936,714 | 2.9 | 49% |
| 2022 | 11,971,113 | 13,685,362 | −1,714,249 | 0.5 | 43% |
| 2023 | 12,171,620 | 15,491,793 | −3,320,173 | -2.1 | 36% |
In its most recent public year (2023), this organization spent $3,320,173 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from -1 in 2018. Staff pay was 36% of spending. $292,466 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
Democracy Prep Agassi Campus'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