El Colegio Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,728,521 | 1,729,187 | −666 | 5.4 | 0% |
| 2012 | 1,539,253 | 1,704,066 | −164,813 | 4.3 | 0% |
| 2013 | 1,395,915 | 1,506,503 | −110,588 | 4.0 | 0% |
| 2014 | 1,543,666 | 1,600,258 | −56,592 | 3.4 | 0% |
| 2015 | 1,410,883 | 1,500,297 | −89,414 | -0.1 | 44% |
| 2016 | 1,604,108 | 1,606,199 | −2,091 | -0.1 | 45% |
| 2017 | 1,560,825 | 1,831,223 | −270,398 | -1.9 | 44% |
| 2018 | 1,551,684 | 2,113,179 | −561,495 | -4.8 | 38% |
| 2019 | 1,874,202 | 1,529,848 | 344,354 | -4.0 | 57% |
| 2020 | 1,850,199 | 1,930,621 | −80,422 | -3.6 | 47% |
| 2021 | 1,885,607 | 2,017,817 | −132,210 | -4.2 | 47% |
| 2022 | 2,104,805 | 2,099,010 | 5,795 | -3.9 | 44% |
| 2023 | 2,334,317 | 2,117,383 | 216,934 | -2.6 | 54% |
In its most recent public year (2023), this organization brought in $216,934 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from 5.4 in 2011. Staff pay was 54% 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
El Colegio Charter School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works