Tierra Pacifica Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,577,688 | 1,456,061 | 121,627 | 14.8 | 65% |
| 2021 | 1,735,834 | 1,557,953 | 177,881 | 15.2 | 59% |
| 2022 | 1,721,475 | 1,728,215 | −6,740 | 13.6 | 15% |
| 2023 | 2,096,198 | 2,032,737 | 63,461 | 12.0 | 61% |
In its most recent public year (2023), this organization brought in $63,461 more than it spent. Its reserves stood at about 12 months of spending, down from 14.8 in 2020. Staff pay was 61% of spending. $89,393 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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