Ace Leadership High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 22,475 | 5,637 | 16,838 | 35.8 | — |
| 2014 | 147,342 | 51,020 | 96,322 | 26.5 | 0% |
| 2015 | 515,973 | 82,227 | 433,746 | 79.7 | 0% |
| 2016 | 581,513 | 492,687 | 88,826 | 15.5 | 0% |
| 2017 | 271,182 | 424,937 | −153,755 | 13.6 | 0% |
| 2018 | 485,778 | 417,069 | 68,709 | 21.9 | 0% |
| 2019 | 488,122 | 396,015 | 92,107 | 25.9 | 0% |
| 2021 | 463,694 | 312,427 | 151,267 | 85.3 | 0% |
In its most recent public year (2021), this organization brought in $151,267 more than it spent. Its reserves stood at about 85.3 months of spending, up from 35.8 in 2013. Staff pay was 0% 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 2021. 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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