Mastery Charter School - Shoemakercampus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,818,190 | 10,644,735 | 2,173,455 | -3.6 | 53% |
| 2021 | 13,989,914 | 10,697,905 | 3,292,009 | 0.1 | 55% |
| 2022 | 16,376,517 | 13,829,106 | 2,547,411 | 2.3 | 47% |
| 2023 | 16,447,511 | 14,687,915 | 1,759,596 | 3.6 | 43% |
In its most recent public year (2023), this organization brought in $1,759,596 more than it spent. Its reserves stood at about 3.6 months of spending, up from -3.6 in 2020. Staff pay was 43% 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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