Ararat Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,563,499 | 1,070,397 | 493,102 | 5.5 | 48% |
| 2012 | 1,851,286 | 1,771,669 | 79,617 | 3.9 | 50% |
| 2013 | 2,191,790 | 1,899,628 | 292,162 | 5.5 | 50% |
| 2014 | 2,705,846 | 2,308,582 | 397,264 | 6.6 | 49% |
| 2015 | 3,264,111 | 2,865,890 | 398,221 | 7.0 | 45% |
| 2016 | 3,528,066 | 3,182,820 | 345,246 | 7.6 | 42% |
| 2017 | 3,574,268 | 3,184,968 | 389,300 | 9.0 | 40% |
| 2018 | 3,648,408 | 3,097,261 | 551,147 | 11.4 | 46% |
| 2019 | 4,085,676 | 3,392,984 | 692,692 | 12.9 | 45% |
| 2020 | 4,122,623 | 3,798,624 | 323,999 | 12.5 | 42% |
| 2021 | 4,432,743 | 4,084,721 | 348,022 | 12.7 | 44% |
| 2022 | 5,374,315 | 5,009,741 | 364,574 | 11.2 | 45% |
| 2023 | 5,980,591 | 5,864,436 | 116,155 | 9.8 | 45% |
In its most recent public year (2023), this organization brought in $116,155 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.5 in 2011. Staff pay was 45% 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
Ararat Charter School'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