Russell Byers Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,233,700 | 8,923,343 | 2,310,357 | -3.5 | 49% |
| 2021 | 12,823,458 | 9,921,989 | 2,901,469 | 0.4 | 44% |
| 2022 | 14,307,176 | 11,579,995 | 2,727,181 | 2.9 | 41% |
| 2023 | 14,645,280 | 12,775,936 | 1,869,344 | 4.4 | 41% |
In its most recent public year (2023), this organization brought in $1,869,344 more than it spent. Its reserves stood at about 4.4 months of spending, up from -3.5 in 2020. Staff pay was 41% 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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