Christopher Columbus Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,034,061 | 10,121,768 | 1,912,293 | -2.0 | 49% |
| 2020 | 12,863,219 | 10,065,590 | 2,797,629 | 1.3 | 55% |
| 2021 | 14,093,006 | 10,104,112 | 3,988,894 | 6.1 | 40% |
| 2022 | 14,385,398 | 11,470,286 | 2,915,112 | 8.4 | 14% |
| 2023 | 15,621,766 | 13,367,753 | 2,254,013 | 9.2 | 56% |
In its most recent public year (2023), this organization brought in $2,254,013 more than it spent. Its reserves stood at about 9.2 months of spending, up from -2 in 2019. Staff pay was 56% 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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