Robert Treat Academy Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,758,268 | 7,843,766 | −85,498 | 1.3 | 52% |
| 2012 | 9,066,611 | 9,007,654 | 58,957 | 1.2 | 48% |
| 2013 | 9,658,168 | 9,478,236 | 179,932 | 1.4 | 49% |
| 2014 | 10,423,415 | 10,404,014 | 19,401 | 1.3 | 48% |
| 2015 | 10,313,390 | 10,002,125 | 311,265 | 1.5 | 51% |
| 2016 | 11,979,953 | 12,065,383 | −85,430 | -1.1 | 44% |
| 2017 | 13,259,222 | 13,578,997 | −319,775 | -1.3 | 42% |
| 2018 | 14,322,023 | 14,755,350 | −433,327 | -1.5 | 0% |
| 2019 | 13,586,066 | 14,209,047 | −622,981 | -2.1 | 44% |
| 2020 | 13,304,732 | 13,397,367 | −92,635 | -2.4 | 46% |
| 2021 | 14,176,967 | 13,385,369 | 791,598 | -1.7 | 42% |
| 2022 | 15,737,962 | 14,366,993 | 1,370,969 | -0.4 | 47% |
| 2023 | 16,394,596 | 15,043,413 | 1,351,183 | 0.7 | 50% |
In its most recent public year (2023), this organization brought in $1,351,183 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 50% of spending. $864,395 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
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