Racine Charter One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,424,104 | 4,583,325 | −159,221 | 13.7 | 42% |
| 2012 | 4,224,750 | 4,353,214 | −128,464 | 14.1 | 51% |
| 2013 | 4,296,007 | 4,574,199 | −278,192 | 12.7 | 55% |
| 2014 | 4,102,383 | 4,378,091 | −275,708 | 12.5 | 55% |
| 2015 | 4,177,903 | 4,177,358 | 545 | 13.1 | 56% |
| 2016 | 4,069,038 | 4,377,364 | −308,326 | 11.8 | 56% |
| 2017 | 4,730,915 | 4,743,618 | −12,703 | 10.9 | 52% |
| 2018 | 5,161,121 | 5,267,246 | −106,125 | 9.6 | 53% |
| 2019 | 5,659,312 | 5,059,343 | 599,969 | 11.4 | 52% |
| 2020 | 5,461,726 | 5,349,019 | 112,707 | 11.0 | 51% |
| 2021 | 5,500,748 | 5,535,884 | −35,136 | 10.6 | 47% |
| 2022 | 6,487,272 | 6,222,197 | 265,075 | 9.9 | 45% |
| 2023 | 6,621,586 | 7,144,339 | −522,753 | 7.8 | 47% |
In its most recent public year (2023), this organization spent $522,753 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 13.7 in 2011. Staff pay was 47% of spending. $304,640 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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