Riverhead Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 12,377,043 | 10,119,039 | 2,258,004 | 16.8 | 48% |
| 2022 | 14,385,795 | 13,420,836 | 964,959 | 13.6 | 50% |
| 2023 | 16,729,467 | 15,659,190 | 1,070,277 | 12.3 | 49% |
In its most recent public year (2023), this organization brought in $1,070,277 more than it spent. Its reserves stood at about 12.3 months of spending, down from 16.8 in 2021. Staff pay was 49% of spending. $100,638 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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