Maria L Varisco-Rogers Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,005,002 | 3,935,672 | 1,069,330 | 5.9 | 56% |
| 2011 | 6,079,666 | 4,823,300 | 1,256,366 | 7.9 | 54% |
| 2012 | 7,440,718 | 6,683,400 | 757,318 | 7.1 | 51% |
| 2013 | 8,256,180 | 8,459,534 | −203,354 | 5.3 | 52% |
| 2014 | 9,172,094 | 8,826,425 | 345,669 | 5.6 | 51% |
| 2015 | 9,136,369 | 9,722,597 | −586,228 | 1.2 | 52% |
| 2016 | 9,221,600 | 10,714,111 | −1,492,511 | -0.6 | 51% |
| 2017 | 12,045,994 | 12,901,215 | −855,221 | -1.3 | 44% |
| 2018 | 13,113,482 | 13,983,404 | −869,922 | -1.9 | 41% |
| 2019 | 12,802,660 | 13,106,935 | −304,275 | -2.4 | 43% |
| 2020 | 11,046,595 | 11,173,628 | −127,033 | -2.9 | 53% |
| 2021 | 11,323,219 | 9,866,070 | 1,457,149 | -1.5 | 54% |
| 2022 | 10,447,938 | 8,509,242 | 1,938,696 | 1.0 | 65% |
| 2023 | 12,527,485 | 10,307,250 | 2,220,235 | 3.4 | 58% |
In its most recent public year (2023), this organization brought in $2,220,235 more than it spent. Its reserves stood at about 3.4 months of spending, down from 5.9 in 2010. Staff pay was 58% of spending. $95,348 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
Maria L Varisco-Rogers 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