Calhoun Falls Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,318,321 | 1,421,585 | −103,264 | -0.8 | 59% |
| 2012 | 2,131,928 | 1,721,796 | 410,132 | 2.2 | 57% |
| 2013 | 2,190,104 | 2,322,998 | −132,894 | 0.9 | 50% |
| 2014 | 2,153,867 | 2,303,189 | −149,322 | 0.2 | 51% |
| 2016 | 2,319,170 | 2,223,673 | 95,497 | 2.7 | 46% |
| 2017 | 2,342,402 | 2,257,818 | 84,584 | 3.9 | 44% |
| 2018 | 1,970,433 | 2,132,175 | −161,742 | 3.1 | 47% |
| 2019 | 2,027,846 | 1,982,981 | 44,865 | 3.6 | 46% |
| 2020 | 2,230,682 | 2,132,961 | 97,721 | 3.9 | 42% |
| 2021 | 2,367,537 | 2,101,534 | 266,003 | 5.4 | 44% |
| 2022 | 2,550,893 | 2,462,862 | 88,031 | 5.1 | 40% |
| 2023 | 2,517,634 | 2,392,284 | 125,350 | 5.8 | 47% |
In its most recent public year (2023), this organization brought in $125,350 more than it spent. Its reserves stood at about 5.8 months of spending, up from -0.8 in 2011. Staff pay was 47% 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
Calhoun Falls 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