Julian Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,124,184 | 13,069,685 | 1,054,499 | 1.5 | 54% |
| 2012 | 14,165,493 | 14,188,932 | −23,439 | 1.4 | 51% |
| 2013 | 15,903,123 | 15,686,869 | 216,254 | 1.5 | 50% |
| 2014 | 18,017,121 | 17,643,682 | 373,439 | 1.6 | 49% |
| 2015 | 18,841,299 | 19,100,991 | −259,692 | 1.3 | 51% |
| 2016 | 22,163,260 | 21,834,428 | 328,832 | 1.3 | 49% |
| 2017 | 23,022,267 | 23,182,035 | −159,768 | 1.1 | 49% |
| 2018 | 20,857,712 | 20,639,489 | 218,223 | 1.3 | 48% |
| 2019 | 20,333,583 | 20,092,958 | 240,625 | 1.2 | 43% |
| 2020 | 18,368,912 | 17,864,899 | 504,013 | 1.8 | 46% |
| 2021 | 20,572,248 | 18,406,206 | 2,166,042 | 3.2 | 46% |
| 2022 | 21,897,878 | 21,866,928 | 30,950 | 2.7 | 48% |
| 2023 | 23,731,086 | 23,467,311 | 263,775 | 2.6 | 49% |
In its most recent public year (2023), this organization brought in $263,775 more than it spent. Its reserves stood at about 2.6 months of spending, up from 1.5 in 2011. Staff pay was 49% of spending. $8,999 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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