Alder Grove Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,663,353 | 1,645,881 | 17,472 | 4.2 | 54% |
| 2012 | 1,769,796 | 1,708,024 | 61,772 | 4.5 | 54% |
| 2013 | 2,127,906 | 1,954,848 | 173,058 | 5.0 | 54% |
| 2014 | 2,561,750 | 2,283,657 | 278,093 | 5.7 | 53% |
| 2015 | 2,912,073 | 2,626,625 | 285,448 | 6.3 | 50% |
| 2016 | 3,860,059 | 2,863,069 | 996,990 | 10.0 | 52% |
| 2017 | 4,433,963 | 3,477,982 | 955,981 | 11.5 | 52% |
| 2018 | 4,601,686 | 3,792,147 | 809,539 | 13.1 | 50% |
| 2019 | 5,330,023 | 4,389,498 | 940,525 | 13.9 | 50% |
| 2020 | 5,188,152 | 4,637,335 | 550,817 | 14.6 | 50% |
| 2021 | 5,655,104 | 4,761,080 | 894,024 | 16.5 | 51% |
| 2022 | 6,193,721 | 5,398,768 | 794,953 | 16.3 | 53% |
| 2023 | 6,754,733 | 6,448,996 | 305,737 | 13.4 | 52% |
In its most recent public year (2023), this organization brought in $305,737 more than it spent. Its reserves stood at about 13.4 months of spending, up from 4.2 in 2011. Staff pay was 52% 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
Alder Grove Charter School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works