Winfree Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,721,534 | 12,785,170 | −63,636 | 1.2 | 61% |
| 2012 | 11,513,372 | 11,442,733 | 70,639 | 1.4 | 59% |
| 2013 | 11,626,310 | 12,019,951 | −393,641 | 0.9 | 58% |
| 2014 | 11,287,320 | 11,989,187 | −701,867 | 0.2 | 59% |
| 2015 | 10,300,859 | 10,444,994 | −144,135 | 0.1 | 57% |
| 2016 | 10,860,519 | 9,996,222 | 864,297 | 1.1 | 58% |
| 2017 | 10,363,349 | 10,385,210 | −21,861 | 1.1 | 58% |
| 2018 | 10,404,581 | 10,314,839 | 89,742 | 1.2 | 58% |
| 2019 | 11,212,939 | 10,863,007 | 349,932 | 1.5 | 58% |
| 2020 | 12,595,642 | 12,031,915 | 563,727 | 1.9 | 55% |
| 2021 | 11,352,122 | 10,699,307 | 652,815 | 2.9 | 58% |
| 2022 | 10,945,163 | 10,835,716 | 109,447 | 3.0 | 55% |
| 2023 | 11,924,964 | 11,914,787 | 10,177 | 2.7 | 50% |
In its most recent public year (2023), this organization brought in $10,177 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.2 in 2011. Staff pay was 50% of spending. $1,494,420 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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