Mundo Verde Bilingual Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,901 | 188,366 | −79,465 | 11.0 | — |
| 2012 | 2,939,704 | 2,169,194 | 770,510 | 5.2 | 51% |
| 2013 | 4,846,238 | 4,312,151 | 534,087 | 4.1 | 48% |
| 2014 | 5,977,113 | 5,623,625 | 353,488 | 3.9 | 52% |
| 2015 | 8,862,866 | 8,176,557 | 686,309 | 3.7 | 50% |
| 2016 | 10,901,576 | 10,202,310 | 699,266 | 3.8 | 49% |
| 2017 | 10,731,759 | 11,034,394 | −302,635 | 3.2 | 51% |
| 2018 | 11,877,940 | 11,652,607 | 225,333 | 3.2 | 50% |
| 2019 | 12,783,622 | 11,515,972 | 1,267,650 | 4.6 | 51% |
| 2020 | 18,658,794 | 17,801,307 | 857,487 | 3.5 | 48% |
| 2021 | 20,213,023 | 19,161,883 | 1,051,140 | 4.0 | 49% |
| 2022 | 24,437,996 | 23,546,983 | 891,013 | 3.7 | 48% |
| 2023 | 25,747,521 | 26,235,416 | −487,895 | 3.5 | 50% |
In its most recent public year (2023), this organization spent $487,895 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 11 in 2011. Staff pay was 50% of spending. $10,004 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
Mundo Verde Bilingual Public Charter School's IRS filings as a feed — one entry per filing year, through 2023. 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