Mastery Charter School - Harrity Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,408,826 | 7,992,980 | 1,415,846 | 2.1 | 47% |
| 2012 | 10,565,906 | 8,685,379 | 1,880,527 | 4.6 | 49% |
| 2013 | 9,940,039 | 8,305,283 | 1,634,756 | 7.1 | 51% |
| 2014 | 10,463,862 | 9,357,611 | 1,106,251 | 7.7 | 49% |
| 2015 | 9,885,397 | 10,350,921 | −465,524 | -6.6 | 49% |
| 2016 | 10,567,162 | 11,045,703 | −478,541 | -6.7 | 49% |
| 2017 | 11,325,240 | 11,358,404 | −33,164 | -6.5 | 48% |
| 2018 | 11,708,586 | 11,414,217 | 294,369 | -6.7 | 52% |
| 2019 | 12,350,708 | 11,458,501 | 892,207 | -5.7 | 52% |
| 2020 | 12,949,751 | 11,759,970 | 1,189,781 | -4.3 | 52% |
| 2021 | 13,875,179 | 11,935,859 | 1,939,320 | -2.3 | 51% |
| 2022 | 16,430,234 | 14,713,847 | 1,716,387 | -0.5 | 46% |
| 2023 | 15,881,533 | 14,096,726 | 1,784,807 | 1.0 | 47% |
In its most recent public year (2023), this organization brought in $1,784,807 more than it spent. Its reserves stood at about 1 months of spending, down from 2.1 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
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