Emerald Heights Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 537,595 | 516,208 | 21,387 | 5.8 | 62% |
| 2021 | 690,770 | 626,061 | 64,709 | 6.1 | 63% |
| 2022 | 801,456 | 648,017 | 153,439 | 8.7 | 62% |
| 2023 | 607,241 | 718,827 | −111,586 | 6.0 | 61% |
In its most recent public year (2023), this organization spent $111,586 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 61% of spending. $29,461 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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