Cortez Park Charter Middle School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,658,495 | 1,521,885 | 136,610 | 2.4 | 0% |
| 2012 | 1,640,473 | 1,603,972 | 36,501 | 2.5 | 0% |
| 2013 | 1,757,775 | 1,686,582 | 71,193 | 2.9 | 0% |
| 2014 | 1,853,549 | 1,655,385 | 198,164 | 4.4 | 0% |
| 2016 | 2,082,945 | 2,034,264 | 48,681 | 4.3 | 0% |
| 2017 | 2,014,572 | 1,976,167 | 38,405 | 4.6 | 45% |
| 2018 | 2,093,156 | 2,085,138 | 8,018 | 4.4 | 44% |
| 2019 | 2,124,044 | 2,071,221 | 52,823 | 4.8 | 44% |
| 2020 | 2,379,176 | 2,324,717 | 54,459 | 4.5 | 45% |
| 2021 | 2,539,588 | 2,118,406 | 421,182 | 7.3 | 46% |
| 2022 | 2,920,687 | 2,759,969 | 160,718 | 6.3 | 39% |
| 2023 | 3,170,819 | 2,763,518 | 407,301 | 8.1 | 39% |
In its most recent public year (2023), this organization brought in $407,301 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.4 in 2011. Staff pay was 39% of spending. $263,787 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
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