Metro Early College High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,414,762 | 5,644,820 | 769,942 | 5.2 | 44% |
| 2014 | 4,279,977 | 4,455,364 | −175,387 | 4.1 | 41% |
| 2015 | 6,338,912 | 6,204,264 | 134,648 | 3.2 | 39% |
| 2017 | 6,998,546 | 6,099,431 | 899,115 | 6.5 | 42% |
| 2018 | 8,481,522 | 7,720,049 | 761,473 | 5.8 | 0% |
| 2019 | 7,914,255 | 9,058,861 | −1,144,606 | 3.4 | 0% |
| 2020 | 8,686,281 | 8,741,980 | −55,699 | 3.5 | 0% |
| 2021 | 10,509,995 | 8,548,976 | 1,961,019 | 6.3 | 0% |
| 2022 | 47,815,354 | 9,039,819 | 38,775,535 | 57.4 | 0% |
| 2023 | 16,653,125 | 10,369,916 | 6,283,209 | 57.3 | 0% |
In its most recent public year (2023), this organization brought in $6,283,209 more than it spent. Its reserves stood at about 57.3 months of spending, up from 5.2 in 2010. Staff pay was 0% of spending. $33,846,177 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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