Seacoast Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 588,434 | 665,410 | −76,976 | 1.0 | 70% |
| 2010 | 892,976 | 906,534 | −13,558 | 0.6 | 67% |
| 2011 | 1,050,569 | 1,141,112 | −90,543 | -0.5 | 65% |
| 2012 | 1,313,531 | 1,303,457 | 10,074 | -0.3 | 67% |
| 2013 | 1,716,183 | 1,670,914 | 45,269 | 0.1 | 65% |
| 2014 | 1,693,697 | 1,663,292 | 30,405 | 0.3 | 65% |
| 2015 | 1,801,403 | 1,559,623 | 241,780 | 2.2 | 69% |
| 2016 | 1,477,043 | 1,518,464 | −41,421 | 1.1 | 65% |
| 2017 | 2,286,642 | 2,177,080 | 109,562 | 1.4 | 66% |
| 2018 | 2,777,918 | 2,388,028 | 389,890 | 3.2 | 66% |
| 2019 | 2,844,893 | 2,652,557 | 192,336 | 3.8 | 64% |
| 2020 | 2,746,491 | 2,722,408 | 24,083 | 3.8 | 63% |
| 2021 | 3,086,963 | 2,597,723 | 489,240 | 6.2 | 67% |
| 2022 | 2,906,987 | 2,796,906 | 110,081 | 6.2 | 65% |
| 2023 | 3,143,010 | 2,963,045 | 179,965 | 6.6 | 64% |
| 2024 | 3,652,571 | 3,213,438 | 439,133 | 7.7 | 63% |
In its most recent public year (2024), this organization brought in $439,133 more than it spent. Its reserves stood at about 7.7 months of spending, up from 1 in 2009. Staff pay was 63% 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 2024. 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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