Charter School Financing Partnership Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,197,346 | 250,065 | 2,947,281 | 180.2 | 0% |
| 2012 | 8,985,515 | 520,951 | 8,464,564 | 281.5 | 0% |
| 2013 | 3,465,850 | 279,400 | 3,186,450 | 661.7 | 0% |
| 2014 | 207,793 | 153,939 | 53,854 | 1205.2 | 0% |
| 2015 | 189,623 | 2,341,933 | −2,152,310 | 68.2 | 0% |
| 2016 | 512,871 | 140,675 | 372,196 | 1167.0 | 0% |
| 2017 | 438,482 | 150,430 | 288,052 | 1114.3 | 0% |
| 2018 | 383,631 | 147,131 | 236,500 | 1158.6 | 0% |
| 2019 | 458,806 | 135,142 | 323,664 | 1290.1 | 0% |
| 2020 | 457,712 | 152,950 | 304,762 | 1163.8 | 0% |
| 2021 | 332,818 | 155,350 | 177,468 | 1159.5 | 0% |
| 2022 | 357,859 | 139,907 | 217,952 | 1306.2 | 0% |
| 2023 | 780,945 | 135,389 | 645,556 | 1407.0 | 0% |
In its most recent public year (2023), this organization brought in $645,556 more than it spent. Its reserves stood at about 1407 months of spending, up from 180.2 in 2011. Staff pay was 0% of spending. $13,875,016 of its net assets are donor-restricted.
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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