Mastery Charter School - Mann Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,474,063 | 4,765,167 | 708,896 | 1.8 | 47% |
| 2012 | 6,644,051 | 5,657,808 | 986,243 | 3.6 | 50% |
| 2013 | 6,407,429 | 5,894,987 | 512,442 | 4.5 | 49% |
| 2014 | 6,929,382 | 6,435,617 | 493,765 | 5.0 | 48% |
| 2015 | 6,642,680 | 6,537,774 | 104,906 | -9.1 | 48% |
| 2016 | 6,538,027 | 6,530,295 | 7,732 | -9.0 | 49% |
| 2017 | 7,106,519 | 6,735,889 | 370,630 | -8.1 | 51% |
| 2018 | 7,127,442 | 6,525,469 | 601,973 | -7.7 | 55% |
| 2019 | 7,817,848 | 6,896,220 | 921,628 | -5.7 | 53% |
| 2020 | 8,516,997 | 6,626,991 | 1,890,006 | -2.5 | 60% |
| 2021 | 9,097,517 | 7,248,397 | 1,849,120 | 0.8 | 54% |
| 2022 | 10,752,576 | 9,131,460 | 1,621,116 | 2.7 | 48% |
| 2023 | 10,809,916 | 9,008,361 | 1,801,555 | 5.2 | 51% |
In its most recent public year (2023), this organization brought in $1,801,555 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.8 in 2011. Staff pay was 51% 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 - Mann 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