Ridgecrest Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,979,504 | 1,640,808 | 338,696 | 10.2 | 56% |
| 2012 | 2,227,473 | 1,970,624 | 256,849 | 10.1 | 52% |
| 2013 | 2,665,578 | 2,181,238 | 484,340 | 11.8 | 55% |
| 2014 | 3,075,381 | 2,824,317 | 251,064 | 10.2 | 55% |
| 2015 | 3,425,415 | 3,440,524 | −15,109 | 8.3 | 52% |
| 2016 | 3,769,426 | 3,467,555 | 301,871 | 9.3 | 54% |
| 2017 | 4,902,812 | 3,740,673 | 1,162,139 | 12.3 | 56% |
| 2018 | 5,657,138 | 4,330,818 | 1,326,320 | 14.3 | 54% |
| 2019 | 5,014,197 | 5,920,543 | −906,346 | 8.6 | 45% |
| 2020 | 3,105,008 | 3,664,302 | −559,294 | 12.1 | 47% |
| 2021 | 3,927,825 | 2,714,120 | 1,213,705 | 21.7 | 42% |
| 2022 | 2,670,517 | 3,244,562 | −574,045 | 16.0 | 42% |
| 2023 | 4,132,055 | 4,032,440 | 99,615 | 13.2 | 45% |
In its most recent public year (2023), this organization brought in $99,615 more than it spent. Its reserves stood at about 13.2 months of spending, up from 10.2 in 2011. Staff pay was 45% 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
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