Orange Grove Elementary Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,061,073 | 11,278,457 | 1,782,616 | -8.1 | 60% |
| 2021 | 14,295,035 | 12,151,715 | 2,143,320 | -7.3 | 59% |
| 2022 | 15,400,530 | 13,299,496 | 2,101,034 | -6.3 | 59% |
| 2023 | 18,973,280 | 15,415,081 | 3,558,199 | 15.7 | 56% |
In its most recent public year (2023), this organization brought in $3,558,199 more than it spent. Its reserves stood at about 15.7 months of spending, up from -8.1 in 2020. Staff pay was 56% 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
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