Albuquerque Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,806,003 | 39,434,020 | −4,628,017 | 37.6 | 42% |
| 2012 | 2,561,455 | 38,970,985 | −36,409,530 | 25.3 | 45% |
| 2013 | 43,283,751 | 39,911,901 | 3,371,850 | 26.8 | 43% |
| 2014 | 36,470,800 | 40,856,284 | −4,385,484 | 26.3 | 45% |
| 2015 | 34,826,687 | 41,373,633 | −6,546,946 | 22.9 | 45% |
| 2016 | 33,502,076 | 35,260,426 | −1,758,350 | 24.6 | 53% |
| 2017 | 32,889,213 | 34,240,622 | −1,351,409 | 25.9 | 53% |
| 2018 | 31,950,355 | 33,960,261 | −2,009,906 | 25.4 | 53% |
| 2019 | 40,083,119 | 34,454,925 | 5,628,194 | 26.2 | 52% |
| 2020 | 32,991,733 | 33,248,209 | −256,476 | 25.8 | 52% |
| 2021 | 34,153,293 | 32,192,145 | 1,961,148 | 35.2 | 52% |
| 2022 | 36,231,322 | 35,574,269 | 657,053 | 26.2 | 50% |
| 2023 | 34,426,466 | 37,197,224 | −2,770,758 | 25.8 | 50% |
In its most recent public year (2023), this organization spent $2,770,758 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 37.6 in 2011. Staff pay was 50% of spending. $49,632,266 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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