Montague Charter Academy For The Arts And Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 9,896,925 | 11,233,065 | −1,336,140 | 2.1 | 58% |
| 2014 | 10,692,759 | 12,880,663 | −2,187,904 | -0.2 | 52% |
| 2015 | 10,935,612 | 11,700,235 | −764,623 | -1.0 | 54% |
| 2016 | 11,778,212 | 13,606,059 | −1,827,847 | -2.5 | 44% |
| 2017 | 11,663,231 | 10,392,605 | 1,270,626 | -1.7 | 47% |
| 2018 | 10,280,730 | 9,811,284 | 469,446 | -1.2 | 51% |
| 2019 | 10,793,254 | 9,702,400 | 1,090,854 | 0.6 | 52% |
| 2020 | 10,856,272 | 10,805,226 | 51,046 | 0.6 | 50% |
| 2021 | 15,019,820 | 14,119,930 | 899,890 | 1.2 | 39% |
| 2022 | 20,858,534 | 17,653,075 | 3,205,459 | 3.2 | 39% |
| 2023 | 19,172,162 | 16,502,348 | 2,669,814 | 5.3 | 53% |
In its most recent public year (2023), this organization brought in $2,669,814 more than it spent. Its reserves stood at about 5.3 months of spending, up from 2.1 in 2013. Staff pay was 53% of spending. $1,359,179 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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