Millville Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,015,900 | 965,886 | 50,014 | 0.6 | 49% |
| 2013 | 1,590,064 | 1,572,984 | 17,080 | 0.5 | 49% |
| 2014 | 2,078,423 | 2,072,771 | 5,652 | 0.4 | 51% |
| 2015 | 2,541,723 | 2,566,073 | −24,350 | 0.2 | 49% |
| 2016 | 2,733,534 | 2,748,478 | −14,944 | -0.2 | 50% |
| 2017 | 3,487,531 | 3,480,837 | 6,694 | -0.5 | 50% |
| 2018 | 3,420,537 | 3,193,212 | 227,325 | -0.2 | 50% |
| 2019 | 3,169,217 | 3,231,700 | −62,483 | -0.4 | 44% |
| 2020 | 3,366,613 | 3,194,346 | 172,267 | 0.3 | 50% |
| 2021 | 4,131,738 | 3,829,356 | 302,382 | 1.2 | 46% |
| 2022 | 5,343,960 | 4,179,012 | 1,164,948 | 4.4 | 48% |
| 2023 | 5,634,179 | 5,316,400 | 317,779 | 4.7 | 45% |
In its most recent public year (2023), this organization brought in $317,779 more than it spent. Its reserves stood at about 4.7 months of spending, up from 0.6 in 2012. 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
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