Escondido Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,363,893 | 7,402,223 | −1,038,330 | 5.6 | 51% |
| 2012 | 7,293,964 | 7,227,139 | 66,825 | 5.9 | 49% |
| 2013 | 6,845,505 | 6,519,650 | 325,855 | 7.1 | 53% |
| 2014 | 6,873,625 | 6,846,819 | 26,806 | 6.8 | 57% |
| 2015 | 7,385,530 | 7,412,723 | −27,193 | 6.3 | 53% |
| 2016 | 8,109,491 | 7,406,995 | 702,496 | 7.4 | 54% |
| 2017 | 8,856,578 | 8,532,335 | 324,243 | 6.9 | 52% |
| 2018 | 9,082,615 | 10,090,264 | −1,007,649 | 4.6 | 51% |
| 2019 | 10,576,836 | 10,189,077 | 387,759 | 5.0 | 49% |
| 2020 | 10,845,642 | 11,030,487 | −184,845 | 4.5 | 54% |
| 2021 | 11,137,305 | 10,109,937 | 1,027,368 | 6.1 | 52% |
| 2022 | 12,486,902 | 13,873,874 | −1,386,972 | 3.2 | 50% |
| 2023 | 14,272,699 | 12,415,533 | 1,857,166 | 5.3 | 50% |
In its most recent public year (2023), this organization brought in $1,857,166 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 50% of spending. $1,866,575 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
Escondido Charter High 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