River Springs Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,524,457 | 31,240,437 | 284,020 | 1.0 | 54% |
| 2012 | 36,501,480 | 36,272,678 | 228,802 | 0.9 | 53% |
| 2013 | 37,262,445 | 35,868,124 | 1,394,321 | 1.4 | 55% |
| 2014 | 39,824,681 | 38,491,731 | 1,332,950 | 1.7 | 53% |
| 2015 | 44,472,672 | 43,572,947 | 899,725 | 1.8 | 54% |
| 2016 | 57,451,671 | 52,885,849 | 4,565,822 | 2.5 | 53% |
| 2017 | 56,741,397 | 55,963,207 | 778,190 | 2.5 | 52% |
| 2018 | 64,261,617 | 63,820,652 | 440,965 | 2.3 | 51% |
| 2019 | 68,703,424 | 66,987,598 | 1,715,826 | 2.5 | 53% |
| 2020 | 72,352,698 | 70,307,724 | 2,044,974 | 3.0 | 72% |
| 2021 | 73,899,584 | 72,346,272 | 1,553,312 | 3.1 | 52% |
| 2022 | 90,647,058 | 81,288,928 | 9,358,130 | 4.2 | 50% |
| 2023 | 118,293,458 | 104,024,275 | 14,269,183 | 4.9 | 48% |
In its most recent public year (2023), this organization brought in $14,269,183 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1 in 2011. Staff pay was 48% 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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