Franklin Towne Charter Elementary School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,074,645 | 2,611,823 | 1,462,822 | 10.3 | 46% |
| 2012 | 6,349,685 | 6,051,133 | 298,552 | 5.0 | 39% |
| 2013 | 10,159,061 | 7,969,384 | 2,189,677 | 7.1 | 40% |
| 2014 | 10,813,243 | 8,825,305 | 1,987,938 | 9.1 | 39% |
| 2015 | 10,245,829 | 9,048,082 | 1,197,747 | 8.7 | 43% |
| 2016 | 10,191,019 | 10,096,068 | 94,951 | -3.5 | 40% |
| 2017 | 10,814,697 | 11,402,135 | −587,438 | -3.7 | 38% |
| 2018 | 11,931,631 | 10,992,373 | 939,258 | -3.5 | 39% |
| 2019 | 13,540,527 | 11,308,835 | 2,231,692 | -1.0 | 42% |
| 2020 | 14,172,638 | 11,586,565 | 2,586,073 | 1.7 | 42% |
| 2021 | 15,172,812 | 11,489,594 | 3,683,218 | 5.6 | 45% |
| 2022 | 18,287,272 | 13,416,213 | 4,871,059 | 9.1 | 47% |
| 2023 | 18,471,849 | 9,342,136 | 9,129,713 | 21.1 | 74% |
In its most recent public year (2023), this organization brought in $9,129,713 more than it spent. Its reserves stood at about 21.1 months of spending, up from 10.3 in 2011. Staff pay was 74% 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
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