Empire Springs Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,828,143 | 4,143,912 | 684,231 | 2.0 | 30% |
| 2015 | 5,964,936 | 5,415,143 | 549,793 | 2.7 | 33% |
| 2016 | 8,217,917 | 7,739,029 | 478,888 | 2.7 | 34% |
| 2017 | 9,181,193 | 9,032,158 | 149,035 | 2.5 | 50% |
| 2018 | 10,574,118 | 10,449,305 | 124,813 | 2.3 | 49% |
| 2019 | 12,816,873 | 12,134,043 | 682,830 | 2.6 | 42% |
| 2020 | 13,789,537 | 13,445,412 | 344,125 | 2.7 | 49% |
| 2021 | 16,534,821 | 14,259,014 | 2,275,807 | 4.5 | 53% |
| 2022 | 16,737,664 | 15,506,019 | 1,231,645 | 5.0 | 53% |
| 2023 | 22,939,454 | 18,499,513 | 4,439,941 | 7.1 | 52% |
In its most recent public year (2023), this organization brought in $4,439,941 more than it spent. Its reserves stood at about 7.1 months of spending, up from 2 in 2014. Staff pay was 52% 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
Empire Springs 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