Polaris Charter Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,584,088 | 2,532,306 | 51,782 | 4.2 | 61% |
| 2012 | 3,081,249 | 3,135,181 | −53,932 | 3.2 | 60% |
| 2013 | 3,769,123 | 3,558,536 | 210,587 | 3.5 | 63% |
| 2014 | 4,790,895 | 4,202,034 | 588,861 | 4.7 | 64% |
| 2015 | 4,752,133 | 4,678,332 | 73,801 | 4.4 | 64% |
| 2016 | 4,839,239 | 4,857,936 | −18,697 | 4.2 | 62% |
| 2017 | 4,975,595 | 4,784,136 | 191,459 | 4.7 | 63% |
| 2018 | 5,197,732 | 4,902,353 | 295,379 | 5.3 | 61% |
| 2019 | 5,361,152 | 5,127,693 | 233,459 | 5.6 | 64% |
| 2020 | 5,467,349 | 5,394,740 | 72,609 | 5.5 | 63% |
| 2021 | 6,296,349 | 5,473,490 | 822,859 | 7.2 | 61% |
| 2022 | 6,074,897 | 5,908,060 | 166,837 | 7.1 | 61% |
| 2023 | 5,853,495 | 6,416,575 | −563,080 | 5.4 | 62% |
In its most recent public year (2023), this organization spent $563,080 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 4.2 in 2011. Staff pay was 62% of spending. $337,311 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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