Charleston Development Acdemy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,999,940 | 2,078,373 | −78,433 | 3.6 | 56% |
| 2021 | 2,301,262 | 1,999,250 | 302,012 | 5.6 | 59% |
| 2022 | 2,251,925 | 2,239,056 | 12,869 | 5.1 | 60% |
| 2023 | 2,691,481 | 2,446,092 | 245,389 | 5.8 | 63% |
In its most recent public year (2023), this organization brought in $245,389 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.6 in 2020. Staff pay was 63% 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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