Falcon Ridge Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,590,433 | 1,219,124 | 371,309 | 15.0 | 54% |
| 2012 | 1,379,294 | 1,290,659 | 88,635 | 15.0 | 55% |
| 2013 | 1,446,406 | 1,325,609 | 120,797 | 15.7 | 58% |
| 2014 | 1,544,438 | 1,328,848 | 215,590 | 17.6 | 55% |
| 2015 | 2,064,272 | 1,594,228 | 470,044 | 15.5 | 48% |
| 2016 | 1,711,869 | 1,630,249 | 81,620 | 15.8 | 50% |
| 2017 | 1,952,697 | 1,876,589 | 76,108 | 14.2 | 54% |
| 2018 | 2,104,629 | 1,976,906 | 127,723 | 14.2 | 52% |
| 2019 | 2,212,186 | 2,107,912 | 104,274 | 13.9 | 47% |
| 2020 | 2,462,812 | 2,309,298 | 153,514 | 13.5 | 53% |
| 2021 | 2,527,911 | 2,674,962 | −147,051 | 11.0 | 47% |
| 2022 | 2,598,490 | 2,394,727 | 203,763 | 13.3 | 54% |
| 2023 | 2,691,566 | 2,730,150 | −38,584 | 11.5 | 49% |
| 2024 | 3,241,349 | 2,992,185 | 249,164 | 11.5 | 48% |
In its most recent public year (2024), this organization brought in $249,164 more than it spent. Its reserves stood at about 11.5 months of spending, down from 15 in 2011. Staff pay was 48% 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
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