Elevate Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,663,239 | 4,393,373 | 1,269,866 | 3.5 | 42% |
| 2021 | 6,320,559 | 6,278,594 | 41,965 | 2.5 | 42% |
| 2022 | 8,221,535 | 7,350,662 | 870,873 | 3.0 | 55% |
| 2023 | 9,276,655 | 9,902,088 | −625,433 | 1.5 | 41% |
| 2024 | 11,817,716 | 10,691,278 | 1,126,438 | 2.6 | 50% |
In its most recent public year (2024), this organization brought in $1,126,438 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 50% 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 2024. 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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