The Soulsville Charter School Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,147,748 | 3,709,264 | 438,484 | 3.0 | 57% |
| 2012 | 6,371,451 | 5,406,433 | 965,018 | 4.2 | 56% |
| 2013 | 6,760,919 | 5,732,625 | 1,028,294 | 6.7 | 56% |
| 2014 | 9,171,120 | 6,068,558 | 3,102,562 | 13.2 | 55% |
| 2015 | 7,264,380 | 6,128,505 | 1,135,875 | 12.7 | 56% |
| 2016 | 6,912,520 | 6,552,831 | 359,689 | 13.2 | 54% |
| 2017 | 7,090,473 | 6,878,563 | 211,910 | 13.6 | 55% |
| 2018 | 6,660,099 | 6,980,795 | −320,696 | 12.9 | 55% |
| 2019 | 7,739,638 | 7,655,196 | 84,442 | 11.9 | 52% |
| 2020 | 7,657,754 | 7,775,341 | −117,587 | 11.5 | 52% |
| 2021 | 8,940,330 | 7,793,023 | 1,147,307 | 13.2 | 53% |
| 2022 | 10,253,575 | 8,339,323 | 1,914,252 | 15.1 | 56% |
| 2023 | 9,153,710 | 9,843,225 | −689,515 | 12.0 | 50% |
In its most recent public year (2023), this organization spent $689,515 more than it brought in. Its reserves stood at about 12 months of spending, up from 3 in 2011. Staff pay was 50% of spending. $984,409 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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