Pensacola Beach Elementary School Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,245,572 | 1,298,042 | −52,470 | 18.7 | 56% |
| 2022 | 1,408,993 | 1,149,017 | 259,976 | 23.9 | 49% |
| 2023 | 1,390,265 | 1,313,736 | 76,529 | 21.6 | 53% |
In its most recent public year (2023), this organization brought in $76,529 more than it spent. Its reserves stood at about 21.6 months of spending, up from 18.7 in 2021. Staff pay was 53% 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 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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