Mastery Charter Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,330,081 | 1,362,039 | 1,968,042 | 133.9 | 0% |
| 2012 | 5,319,106 | 7,272,643 | −1,953,537 | 21.9 | 0% |
| 2013 | 3,481,433 | 4,257,094 | −775,661 | 35.1 | 0% |
| 2014 | 12,006,597 | 7,623,045 | 4,383,552 | 26.5 | 0% |
| 2015 | 8,564,715 | 3,884,883 | 4,679,832 | 66.5 | 0% |
| 2016 | 5,900,532 | 8,383,535 | −2,483,003 | 27.3 | 0% |
| 2017 | 13,839,514 | 7,766,824 | 6,072,690 | 38.8 | 0% |
| 2018 | 17,106,351 | 8,305,649 | 8,800,702 | 49.0 | 0% |
| 2019 | 11,931,710 | 5,874,018 | 6,057,692 | 80.7 | 0% |
| 2020 | 11,306,485 | 6,568,247 | 4,738,238 | 80.8 | 0% |
| 2021 | 8,533,885 | 6,911,445 | 1,622,440 | 85.2 | 0% |
| 2022 | 9,942,380 | 6,664,233 | 3,278,147 | 87.5 | 0% |
| 2023 | 9,714,744 | 6,376,911 | 3,337,833 | 98.8 | 0% |
In its most recent public year (2023), this organization brought in $3,337,833 more than it spent. Its reserves stood at about 98.8 months of spending, down from 133.9 in 2011. Staff pay was 0% of spending. $11,272,218 of its net assets are donor-restricted.
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
Mastery Charter Schools Foundation'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