Massachusetts Charter Public School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,421,551 | 2,978,764 | 442,787 | 12.0 | 58% |
| 2022 | 3,098,616 | 3,020,189 | 78,427 | 12.1 | 55% |
| 2023 | 4,542,055 | 3,006,224 | 1,535,831 | 18.3 | 53% |
| 2024 | 4,979,350 | 3,472,733 | 1,506,617 | 21.1 | 55% |
In its most recent public year (2024), this organization brought in $1,506,617 more than it spent. Its reserves stood at about 21.1 months of spending, up from 12 in 2021. Staff pay was 55% of spending. $250,000 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 2024. 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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