Charter High School Of Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,326,741 | 6,198,095 | 128,646 | -0.5 | 50% |
| 2012 | 7,486,564 | 7,327,998 | 158,566 | -0.1 | 47% |
| 2013 | 7,902,681 | 7,809,362 | 93,319 | 0.0 | 50% |
| 2014 | 8,362,364 | 8,157,389 | 204,975 | 0.3 | 48% |
| 2015 | 9,011,020 | 8,268,571 | 742,449 | 1.4 | 50% |
| 2016 | 8,847,881 | 8,544,682 | 303,199 | 1.8 | 50% |
| 2017 | 9,129,978 | 9,099,282 | 30,696 | 1.7 | 45% |
| 2018 | 8,993,682 | 9,435,641 | −441,959 | 1.1 | 46% |
| 2019 | 10,283,586 | 10,162,654 | 120,932 | 1.1 | 44% |
| 2020 | 9,170,268 | 9,339,994 | −169,726 | 1.0 | 46% |
| 2021 | 9,874,032 | 8,226,593 | 1,647,439 | 3.6 | 47% |
| 2022 | 9,080,497 | 9,303,846 | −223,349 | 2.9 | 41% |
| 2023 | 9,762,505 | 8,509,939 | 1,252,566 | 5.0 | 44% |
In its most recent public year (2023), this organization brought in $1,252,566 more than it spent. Its reserves stood at about 5 months of spending, up from -0.5 in 2011. Staff pay was 44% of spending. $150,520 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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