Northside Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,750,478 | 3,114,626 | −364,148 | -0.5 | 60% |
| 2012 | 4,326,541 | 4,207,452 | 119,089 | -0.0 | 61% |
| 2013 | 6,139,538 | 4,381,565 | 1,757,973 | 4.8 | 72% |
| 2014 | 6,002,338 | 5,047,025 | 955,313 | 6.4 | 72% |
| 2015 | 6,023,164 | 5,164,255 | 858,909 | 8.3 | 71% |
| 2016 | 6,377,758 | 5,588,948 | 788,810 | 9.3 | 70% |
| 2017 | 6,707,628 | 5,965,411 | 742,217 | 10.3 | 70% |
| 2018 | 7,044,923 | 6,082,584 | 962,339 | 12.0 | 67% |
| 2019 | 7,270,295 | 7,075,458 | 194,837 | 10.6 | 66% |
| 2020 | 7,668,331 | 7,876,320 | −207,989 | 9.2 | 65% |
| 2021 | 7,435,284 | 7,912,737 | −477,453 | 8.4 | 63% |
| 2022 | 8,899,721 | 8,123,369 | 776,352 | 9.4 | 62% |
| 2023 | 9,832,448 | 8,885,443 | 947,005 | 9.9 | 63% |
| 2024 | 10,215,744 | 10,569,513 | −353,769 | 8.2 | 63% |
In its most recent public year (2024), this organization spent $353,769 more than it brought in. Its reserves stood at about 8.2 months of spending, up from -0.5 in 2011. Staff pay was 63% 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
Northside Charter High School'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