Mastery Charter School - Thomascampus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,515,560 | 7,336,983 | 178,577 | 3.2 | 50% |
| 2012 | 7,514,611 | 7,305,919 | 208,692 | 3.6 | 50% |
| 2013 | 7,993,138 | 7,496,830 | 496,308 | 4.3 | 48% |
| 2014 | 15,665,107 | 13,661,486 | 2,003,621 | 4.1 | 47% |
| 2015 | 15,970,694 | 16,396,653 | −425,959 | -4.0 | 46% |
| 2016 | 15,983,254 | 17,734,291 | −1,751,037 | -4.8 | 46% |
| 2017 | 16,263,220 | 16,947,648 | −684,428 | -5.6 | 47% |
| 2018 | 17,726,366 | 16,592,310 | 1,134,056 | -5.3 | 49% |
| 2019 | 19,347,278 | 17,646,700 | 1,700,578 | -3.8 | 47% |
| 2020 | 20,327,858 | 17,261,167 | 3,066,691 | -1.7 | 53% |
| 2021 | 21,747,578 | 17,540,250 | 4,207,328 | 1.2 | 53% |
| 2022 | 24,389,799 | 21,137,737 | 3,252,062 | 2.8 | 50% |
| 2023 | 24,936,164 | 22,628,974 | 2,307,190 | 3.9 | 50% |
In its most recent public year (2023), this organization brought in $2,307,190 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 50% 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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