Axis International Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,122,736 | 2,721,556 | −598,820 | -2.6 | 34% |
| 2021 | 2,334,336 | 2,152,903 | 181,433 | -2.3 | 45% |
| 2022 | 2,521,862 | 2,990,622 | −468,760 | -3.6 | 41% |
| 2023 | 3,021,093 | 3,398,266 | −377,173 | -4.5 | 42% |
In its most recent public year (2023), this organization spent $377,173 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), down from -2.6 in 2020. Staff pay was 42% of spending. $105,683 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
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