ARMA DEI ACADEMY INC

HGHLNDS RANCH, CO, 80126-4771 (303) 346-4523 Est. 2012 EIN 45-5639260

B24— Education Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$8,142,973

Total Expenses

$7,752,026

Net Assets

$25,165,119

97 employees 114 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.5%

Expenses ↑ 22.5%

Revenue Sources

Contributions 19.6% Earned revenue 77.1% Investment 2.6% Other 1.0%

Expense Breakdown

Program 87.1% Management 11.3% Fundraising 1.6%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$8,142,973 ↑	$7,752,026	$25,165,119
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$7,943,346 ↓	$6,326,321	$24,740,337
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$11,409,095 ↑	$5,406,076	$23,152,946
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$9,178,674 ↑	$3,365,897	$15,912,438
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$4,738,554 ↑	$3,023,036	$10,099,661
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$3,776,496	$1,760,840	$7,884,530