Southwest Baltimore Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,013,641 | 5,412,364 | 601,277 | 5.5 | 75% |
| 2021 | 6,454,306 | 6,101,007 | 353,299 | 5.6 | 78% |
| 2022 | 7,207,258 | 7,190,793 | 16,465 | 4.8 | 70% |
| 2023 | 8,802,277 | 7,538,216 | 1,264,061 | 6.6 | 70% |
In its most recent public year (2023), this organization brought in $1,264,061 more than it spent. Its reserves stood at about 6.6 months of spending, up from 5.5 in 2020. Staff pay was 70% of spending. $89,875 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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