Manzanita Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,962,483 | 2,595,979 | 366,504 | 3.7 | 53% |
| 2012 | 3,025,349 | 3,091,318 | −65,969 | 2.8 | 53% |
| 2013 | 3,149,018 | 3,092,819 | 56,199 | 3.1 | 52% |
| 2014 | 3,419,992 | 3,528,323 | −108,331 | 2.3 | 48% |
| 2015 | 3,553,504 | 3,436,949 | 116,555 | 2.8 | 50% |
| 2016 | 4,244,549 | 4,119,319 | 125,230 | 2.7 | 50% |
| 2017 | 4,364,937 | 4,158,622 | 206,315 | 3.3 | 53% |
| 2018 | 4,479,017 | 4,358,077 | 120,940 | 3.4 | 56% |
| 2019 | 5,046,136 | 4,819,772 | 226,364 | 3.7 | 55% |
| 2020 | 4,941,067 | 4,878,211 | 62,856 | 3.8 | 55% |
| 2021 | 5,340,960 | 5,137,547 | 203,413 | 4.1 | 56% |
| 2022 | 6,336,782 | 5,795,929 | 540,853 | 4.7 | 58% |
| 2023 | 7,495,894 | 6,477,747 | 1,018,147 | 6.1 | 56% |
In its most recent public year (2023), this organization brought in $1,018,147 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3.7 in 2011. Staff pay was 56% of spending. $180,117 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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