Mastery Charter School - Smedley Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,579,067 | 6,180,518 | 1,398,549 | 2.7 | 52% |
| 2012 | 9,243,796 | 7,627,631 | 1,616,165 | 4.7 | 55% |
| 2013 | 9,468,413 | 9,102,686 | 365,727 | 4.5 | 47% |
| 2014 | 9,626,897 | 9,373,574 | 253,323 | 4.7 | 49% |
| 2015 | 8,957,406 | 9,841,164 | −883,758 | -11.0 | 49% |
| 2016 | 9,513,760 | 9,975,401 | −461,641 | -11.4 | 48% |
| 2017 | 10,268,436 | 9,982,660 | 285,776 | -11.1 | 49% |
| 2018 | 11,231,278 | 9,820,259 | 1,411,019 | -10.1 | 51% |
| 2019 | 12,548,094 | 11,538,763 | 1,009,331 | -7.5 | 50% |
| 2020 | 13,287,202 | 12,075,859 | 1,211,343 | -6.0 | 51% |
| 2021 | 13,860,660 | 11,589,938 | 2,270,722 | -3.9 | 50% |
| 2022 | 16,285,850 | 13,844,878 | 2,440,972 | -1.2 | 45% |
| 2023 | 16,392,264 | 14,088,396 | 2,303,868 | 0.8 | 46% |
In its most recent public year (2023), this organization brought in $2,303,868 more than it spent. Its reserves stood at about 0.8 months of spending, down from 2.7 in 2011. Staff pay was 46% 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
Mastery Charter School - Smedley Elementary'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