Extera Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 655,258 | 244,467 | 410,791 | 10.2 | 62% |
| 2012 | 2,296,489 | 1,976,342 | 320,147 | 3.2 | 52% |
| 2013 | 3,159,071 | 2,762,642 | 396,429 | 4.0 | 46% |
| 2014 | 4,579,924 | 4,273,110 | 306,814 | 3.5 | 50% |
| 2015 | 7,035,087 | 6,243,738 | 791,349 | 3.9 | 52% |
| 2016 | 9,753,158 | 9,069,636 | 683,522 | 3.6 | 51% |
| 2017 | 11,454,093 | 10,989,645 | 464,448 | 3.5 | 40% |
| 2018 | 12,181,287 | 12,031,121 | 150,166 | 3.3 | 28% |
| 2019 | 13,116,101 | 12,925,627 | 190,474 | 3.3 | 46% |
| 2020 | 12,302,155 | 12,010,828 | 291,327 | 3.8 | 51% |
| 2021 | 13,242,332 | 11,954,815 | 1,287,517 | 5.1 | 48% |
| 2022 | 14,037,364 | 13,667,229 | 370,135 | 4.8 | 48% |
| 2023 | 14,366,332 | 13,866,015 | 500,317 | 5.3 | 45% |
In its most recent public year (2023), this organization brought in $500,317 more than it spent. Its reserves stood at about 5.3 months of spending, down from 10.2 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
Extera Public Schools'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