Scitech Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,788,119 | 2,682,534 | 105,585 | 0.5 | 35% |
| 2020 | 3,649,365 | 3,630,561 | 18,804 | 0.4 | 37% |
| 2021 | 4,789,715 | 4,275,999 | 513,716 | 1.8 | 37% |
| 2022 | 5,202,157 | 5,421,029 | −218,872 | 0.9 | 42% |
| 2023 | 5,336,068 | 5,740,397 | −404,329 | 0.0 | 40% |
In its most recent public year (2023), this organization spent $404,329 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 40% 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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