Side By Side Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,957,377 | 3,211,492 | −254,115 | 20.2 | 62% |
| 2021 | 3,036,601 | 3,343,555 | −306,954 | 18.3 | 59% |
| 2022 | 3,315,556 | 3,687,623 | −372,067 | 15.4 | 60% |
| 2023 | 3,382,803 | 3,659,756 | −276,953 | 14.6 | 63% |
In its most recent public year (2023), this organization spent $276,953 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 20.2 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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