A Latere Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 87,715 | 77,191 | 10,524 | 1.6 | — |
| 2020 | 256,973 | 245,167 | 11,806 | 0.7 | 68% |
| 2021 | 513,534 | 475,159 | 38,375 | 1.3 | 62% |
| 2022 | 616,155 | 600,888 | 15,267 | 1.3 | 62% |
| 2023 | 1,096,783 | 1,008,292 | 88,491 | 1.9 | 65% |
In its most recent public year (2023), this organization brought in $88,491 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 65% 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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