Capital Area School For The Arts Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,915,815 | 3,176,460 | −260,645 | -11.0 | 40% |
| 2021 | 3,571,326 | 3,479,887 | 91,439 | -9.8 | 40% |
| 2022 | 3,151,885 | 3,541,108 | −389,223 | -10.9 | 42% |
| 2023 | 3,325,024 | 3,677,795 | −352,771 | -11.6 | 40% |
In its most recent public year (2023), this organization spent $352,771 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.6 months). Staff pay was 40% 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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