Ember Charter School For Mindful Education Innovation & Transformat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,070 | 260,938 | 23,132 | 1.1 | 0% |
| 2012 | 3,208,205 | 2,878,455 | 329,750 | 1.5 | 51% |
| 2013 | 3,458,821 | 3,124,674 | 334,147 | 2.8 | 15% |
| 2014 | 4,509,252 | 4,456,308 | 52,944 | 2.1 | 79% |
| 2015 | 5,745,831 | 5,210,310 | 535,521 | 3.0 | 62% |
| 2016 | 6,674,001 | 7,107,367 | −433,366 | 1.5 | 66% |
| 2017 | 7,839,561 | 8,378,862 | −539,301 | 0.5 | 67% |
| 2018 | 8,790,404 | 8,982,911 | −192,507 | 0.2 | 59% |
| 2019 | 10,180,734 | 10,168,632 | 12,102 | 0.2 | 61% |
| 2020 | 10,557,175 | 10,081,099 | 476,076 | 0.8 | 65% |
| 2021 | 13,170,191 | 9,955,475 | 3,214,716 | 4.6 | 63% |
| 2022 | 11,870,630 | 11,558,286 | 312,344 | 4.3 | 55% |
| 2023 | 10,717,958 | 14,177,615 | −3,459,657 | 0.6 | 48% |
In its most recent public year (2023), this organization spent $3,459,657 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 48% of spending. $95,726 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
Ember Charter School For Mindful Education Innovation & Transformat'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