Charter School Of The Dunes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,944,215 | 3,759,318 | 184,897 | 5.1 | 62% |
| 2012 | 3,604,681 | 4,238,642 | −633,961 | 2.7 | 48% |
| 2013 | 5,246,811 | 4,686,018 | 560,793 | 3.9 | 55% |
| 2014 | 5,022,634 | 5,281,436 | −258,802 | 2.9 | 56% |
| 2015 | 5,746,995 | 5,192,962 | 554,033 | 4.2 | 52% |
| 2016 | 4,937,378 | 4,407,846 | 529,532 | 6.4 | 53% |
| 2017 | 5,050,851 | 4,549,839 | 501,012 | 7.5 | 54% |
| 2018 | 6,670,785 | 4,900,933 | 1,769,852 | 11.3 | 50% |
| 2019 | 6,822,890 | 5,757,163 | 1,065,727 | 11.9 | 51% |
| 2020 | 7,363,418 | 5,879,297 | 1,484,121 | 14.6 | 55% |
| 2021 | 8,545,161 | 6,592,252 | 1,952,909 | 16.6 | 55% |
| 2022 | 8,630,620 | 7,512,448 | 1,118,172 | 16.4 | 56% |
| 2023 | 16,913,041 | 8,148,283 | 8,764,758 | 28.0 | 53% |
| 2024 | 12,435,188 | 9,584,422 | 2,850,766 | 10.1 | 54% |
In its most recent public year (2024), this organization brought in $2,850,766 more than it spent. Its reserves stood at about 10.1 months of spending, up from 5.1 in 2011. Staff pay was 54% 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 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
Charter School Of The Dunes Inc's IRS filings as a feed — one entry per filing year, through 2024. 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