Dr Lewis Dolphin Stallworth Sr Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,455,537 | 1,848,739 | −393,202 | -0.4 | 43% |
| 2012 | 1,524,654 | 1,495,556 | 29,098 | -2.2 | 62% |
| 2013 | 1,451,177 | 1,393,012 | 58,165 | -1.8 | 59% |
| 2014 | 1,728,312 | 1,646,078 | 82,234 | -1.0 | 52% |
| 2015 | 2,104,269 | 1,842,915 | 261,354 | 0.9 | 61% |
| 2016 | 2,514,390 | 1,986,143 | 528,247 | 4.0 | 60% |
| 2017 | 2,834,085 | 2,275,677 | 558,408 | 6.4 | 60% |
| 2018 | 3,017,533 | 2,949,558 | 67,975 | 5.2 | 59% |
| 2019 | 3,372,660 | 2,754,737 | 617,923 | 8.1 | 62% |
| 2020 | 3,551,318 | 3,098,018 | 453,300 | 8.9 | 56% |
In its most recent public year (2020), this organization brought in $453,300 more than it spent. Its reserves stood at about 8.9 months of spending, up from -0.4 in 2011. 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 2020. 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
Dr Lewis Dolphin Stallworth Sr Charter School Inc's IRS filings as a feed — one entry per filing year, through 2020. 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