Cottonwood Creek Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 466,663 | 459,368 | 7,295 | 0.2 | 31% |
| 2012 | 842,630 | 768,960 | 73,670 | 1.3 | 11% |
| 2013 | 947,745 | 964,870 | −17,125 | 0.8 | 9% |
| 2014 | 1,279,833 | 1,017,798 | 262,035 | 3.8 | 51% |
| 2015 | 1,329,702 | 1,221,384 | 108,318 | 4.3 | 49% |
| 2016 | 1,706,817 | 1,415,300 | 291,517 | 6.2 | 53% |
| 2017 | 1,977,712 | 1,853,795 | 123,917 | 5.5 | 51% |
| 2018 | 2,309,783 | 2,136,641 | 173,142 | 5.7 | 45% |
| 2019 | 2,377,627 | 2,132,887 | 244,740 | 7.1 | 49% |
| 2020 | 2,302,781 | 2,074,686 | 228,095 | 8.6 | 53% |
| 2021 | 2,378,899 | 2,139,791 | 239,108 | 9.7 | 53% |
| 2022 | 2,766,853 | 2,576,717 | 190,136 | 8.8 | 50% |
| 2023 | 3,658,241 | 3,114,487 | 543,754 | 9.1 | 46% |
In its most recent public year (2023), this organization brought in $543,754 more than it spent. Its reserves stood at about 9.1 months of spending, up from 0.2 in 2011. Staff pay was 46% of spending. $390,957 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
Cottonwood Creek 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