Above The Rest Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 187,800 | 214,324 | −26,524 | 1.0 | — |
| 2020 | 111,299 | 103,770 | 7,529 | 2.8 | — |
| 2021 | 232,871 | 138,183 | 94,688 | 10.4 | 32% |
| 2022 | 299,960 | 243,727 | 56,233 | 8.6 | 45% |
| 2023 | 369,118 | 363,666 | 5,452 | 6.0 | 43% |
In its most recent public year (2023), this organization brought in $5,452 more than it spent. Its reserves stood at about 6 months of spending, up from 1 in 2019. Staff pay was 43% 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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