21st Century Cyber Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,416,196 | 6,734,634 | 681,562 | 5.8 | 44% |
| 2012 | 8,357,946 | 7,546,364 | 811,582 | 6.5 | 46% |
| 2013 | 8,900,630 | 8,410,858 | 489,772 | 6.5 | 44% |
| 2014 | 10,134,143 | 8,843,398 | 1,290,745 | 7.9 | 46% |
| 2015 | 9,630,839 | 9,104,797 | 526,042 | -5.8 | 47% |
| 2016 | 10,698,612 | 9,553,356 | 1,145,256 | -4.1 | 46% |
| 2017 | 12,847,961 | 12,727,580 | 120,381 | -3.0 | 45% |
| 2018 | 14,931,998 | 15,865,514 | −933,516 | -3.5 | 45% |
| 2019 | 19,235,000 | 18,455,013 | 779,987 | -2.5 | 43% |
| 2020 | 20,824,484 | 21,855,104 | −1,030,620 | -2.7 | 40% |
| 2021 | 36,468,461 | 25,064,710 | 11,403,751 | 3.1 | 42% |
| 2022 | 26,372,727 | 25,349,825 | 1,022,902 | 3.6 | 41% |
| 2023 | 21,172,323 | 21,003,589 | 168,734 | 4.4 | 44% |
In its most recent public year (2023), this organization brought in $168,734 more than it spent. Its reserves stood at about 4.4 months of spending, down from 5.8 in 2011. Staff pay was 44% 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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