Southern Avenue Charter Elementary School Of Academic Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,329,789 | 3,066,815 | 262,974 | 2.1 | 55% |
| 2016 | 4,033,389 | 4,066,494 | −33,105 | 3.4 | 50% |
| 2017 | 4,240,631 | 5,134,321 | −893,690 | 1.2 | 49% |
| 2018 | 4,522,536 | 4,651,444 | −128,908 | 0.4 | 54% |
| 2019 | 3,874,234 | 4,186,721 | −312,487 | -0.2 | 51% |
| 2020 | 4,195,939 | 4,161,601 | 34,338 | -0.0 | 4% |
| 2021 | 4,596,718 | 4,111,601 | 485,117 | 1.2 | 31% |
| 2022 | 4,933,574 | 4,594,806 | 338,768 | 2.3 | 28% |
| 2023 | 6,384,168 | 6,182,699 | 201,469 | 5.1 | 66% |
In its most recent public year (2023), this organization brought in $201,469 more than it spent. Its reserves stood at about 5.1 months of spending, up from 2.1 in 2015. Staff pay was 66% of spending. $2,416,792 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
Southern Avenue Charter Elementary School Of Academic Excellence'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