Calibre Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,493,890 | 3,601,596 | 892,294 | 3.9 | 41% |
| 2012 | 4,700,541 | 5,537,408 | −836,867 | -2.3 | 43% |
| 2013 | 5,304,635 | 6,618,130 | −1,313,495 | -4.3 | 41% |
| 2014 | 6,400,377 | 6,576,900 | −176,523 | -4.7 | 41% |
| 2015 | 5,542,502 | 5,573,455 | −30,953 | -5.8 | 39% |
| 2016 | 5,601,732 | 5,313,746 | 287,986 | -5.4 | 37% |
| 2017 | 4,861,387 | 4,860,587 | 800 | -5.9 | 38% |
| 2018 | 4,490,689 | 4,746,841 | −256,152 | -6.7 | 35% |
| 2019 | 4,887,627 | 4,915,219 | −27,592 | -6.5 | 37% |
| 2020 | 4,731,351 | 4,924,505 | −193,154 | -7.0 | 40% |
| 2021 | 5,251,509 | 4,919,229 | 332,280 | -6.2 | 33% |
| 2022 | 5,797,429 | 5,955,963 | −158,534 | -5.4 | 0% |
| 2023 | 6,268,561 | 5,289,201 | 979,360 | -3.9 | 45% |
In its most recent public year (2023), this organization brought in $979,360 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 3.9 in 2011. Staff pay was 45% of spending. $147,216 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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