Le Jardin Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,264,143 | 16,291,479 | −2,027,336 | 14.2 | 48% |
| 2012 | 14,440,295 | 16,165,495 | −1,725,200 | 13.1 | 49% |
| 2013 | 15,627,073 | 16,912,776 | −1,285,703 | 11.6 | 50% |
| 2014 | 16,503,883 | 18,127,343 | −1,623,460 | 9.7 | 47% |
| 2015 | 17,648,146 | 17,413,979 | 234,167 | 10.3 | 50% |
| 2016 | 18,084,053 | 18,729,191 | −645,138 | 9.2 | 52% |
| 2017 | 18,794,785 | 19,431,680 | −636,895 | 8.4 | 52% |
| 2018 | 20,895,420 | 19,643,789 | 1,251,631 | 9.1 | 56% |
| 2019 | 19,362,361 | 20,030,133 | −667,772 | 8.6 | 56% |
| 2020 | 19,228,140 | 20,321,558 | −1,093,418 | 7.8 | 52% |
| 2021 | 22,015,247 | 21,183,381 | 831,866 | 8.1 | 51% |
| 2022 | 22,311,841 | 22,340,771 | −28,930 | 7.6 | 51% |
| 2023 | 28,084,506 | 25,258,670 | 2,825,836 | 8.0 | 49% |
In its most recent public year (2023), this organization brought in $2,825,836 more than it spent. Its reserves stood at about 8 months of spending, down from 14.2 in 2011. Staff pay was 49% of spending. $2,786,726 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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