American Charter Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,892,754 | 34,052,115 | −159,361 | -0.4 | 0% |
| 2012 | 35,821,000 | 34,103,259 | 1,717,741 | 0.2 | 0% |
| 2013 | 33,964,976 | 34,344,954 | −379,978 | 0.1 | 0% |
| 2014 | 33,927,005 | 32,542,557 | 1,384,448 | 0.6 | 0% |
| 2015 | 31,209,070 | 30,485,358 | 723,712 | 1.0 | 0% |
| 2016 | 30,834,531 | 30,079,642 | 754,889 | 1.3 | 0% |
| 2017 | 31,147,971 | 33,752,620 | −2,604,649 | 0.2 | 0% |
| 2018 | −189,270 | 31,898,050 | −32,087,320 | 0.2 | 1% |
| 2019 | 35,565,753 | 34,662,827 | 902,926 | 0.5 | 0% |
| 2020 | 36,927,816 | 34,256,586 | 2,671,230 | 1.4 | 0% |
| 2021 | 35,592,705 | 34,685,366 | 907,339 | 1.7 | 0% |
| 2022 | 45,500,400 | 41,927,943 | 3,572,457 | 2.4 | 0% |
| 2023 | 50,258,393 | 45,657,544 | 4,600,849 | 3.4 | 0% |
In its most recent public year (2023), this organization brought in $4,600,849 more than it spent. Its reserves stood at about 3.4 months of spending, up from -0.4 in 2011. Staff pay was 0% 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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