Dr Robert Ketterer Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,098,381 | 3,587,226 | 511,155 | 15.7 | 45% |
| 2012 | 4,275,263 | 3,917,477 | 357,786 | 15.8 | 40% |
| 2013 | 3,917,849 | 3,879,442 | 38,407 | 15.7 | 41% |
| 2014 | 3,792,364 | 3,729,553 | 62,811 | 16.6 | 41% |
| 2015 | 3,909,624 | 4,009,459 | −99,835 | 1.5 | 37% |
| 2016 | 4,490,882 | 4,183,119 | 307,763 | 2.3 | 39% |
| 2017 | 4,704,112 | 4,599,879 | 104,233 | 2.3 | 36% |
| 2018 | 4,926,572 | 4,403,484 | 523,088 | 3.7 | 39% |
| 2019 | 5,693,613 | 4,647,425 | 1,046,188 | 5.5 | 40% |
| 2020 | 5,679,685 | 4,412,701 | 1,266,984 | 9.3 | 42% |
| 2021 | 5,954,141 | 4,923,048 | 1,031,093 | 10.8 | 37% |
| 2022 | 5,833,476 | 4,746,594 | 1,086,882 | 14.0 | 45% |
| 2023 | 6,203,078 | 5,518,503 | 684,575 | 13.5 | 43% |
| 2024 | 7,268,855 | 6,147,497 | 1,121,358 | 14.4 | 42% |
In its most recent public year (2024), this organization brought in $1,121,358 more than it spent. Its reserves stood at about 14.4 months of spending, down from 15.7 in 2011. Staff pay was 42% of spending. $1,028,171 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 2024. 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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