Atlas Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 304,275 | 50,565 | 253,710 | 60.3 | 0% |
| 2021 | 1,270,653 | 1,003,937 | 266,716 | 6.2 | 50% |
| 2022 | 1,143,523 | 1,245,708 | −102,185 | 4.0 | 54% |
| 2023 | 5,386,304 | 4,027,340 | 1,358,964 | 5.3 | 49% |
In its most recent public year (2023), this organization brought in $1,358,964 more than it spent. Its reserves stood at about 5.3 months of spending, down from 60.3 in 2020. Staff pay was 49% 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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