Community Regional Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 519,891 | 433,370 | 86,521 | -9.6 | 55% |
| 2014 | 949,716 | 902,737 | 46,979 | 14.5 | 46% |
| 2015 | 1,263,117 | 1,186,399 | 76,718 | 11.8 | 45% |
| 2016 | 1,433,045 | 1,424,505 | 8,540 | 9.9 | 43% |
| 2017 | 1,670,742 | 1,660,527 | 10,215 | 8.6 | 42% |
| 2018 | 2,820,975 | 2,866,810 | −45,835 | 4.8 | 47% |
| 2019 | 3,944,592 | 3,366,999 | 577,593 | 6.1 | 48% |
| 2020 | 3,693,240 | 3,719,282 | −26,042 | 5.5 | 46% |
| 2021 | 5,039,649 | 4,381,346 | 658,303 | 6.4 | 47% |
| 2022 | 4,949,194 | 5,061,947 | −112,753 | 5.2 | 45% |
| 2023 | 4,934,743 | 5,003,963 | −69,220 | 5.5 | 49% |
In its most recent public year (2023), this organization spent $69,220 more than it brought in. Its reserves stood at about 5.5 months of spending, up from -9.6 in 2013. Staff pay was 49% 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
Community Regional 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