Academy Of Dover Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,154,025 | 3,564,493 | 589,532 | -1.6 | 40% |
| 2016 | 3,613,574 | 3,453,278 | 160,296 | -1.1 | 40% |
| 2017 | 2,997,164 | 3,195,218 | −198,054 | -1.9 | 39% |
| 2018 | 2,975,985 | 3,016,233 | −40,248 | -25.0 | 42% |
| 2019 | 3,205,406 | 3,072,030 | 133,376 | -24.1 | 44% |
| 2020 | 3,663,346 | 3,319,869 | 343,477 | -21.0 | 42% |
| 2021 | 4,716,432 | 4,516,526 | 199,906 | -14.9 | 40% |
| 2022 | 6,921,955 | 5,732,169 | 1,189,786 | -9.4 | 42% |
| 2023 | 8,631,592 | 7,736,912 | 894,680 | -5.6 | 39% |
In its most recent public year (2023), this organization brought in $894,680 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), down from -1.6 in 2015. Staff pay was 39% 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
Academy Of Dover Charter School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works