Mastery Charter School - Gratz Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,174,190 | 14,271,443 | 2,902,747 | 2.4 | 39% |
| 2013 | 15,947,904 | 14,832,447 | 1,115,457 | 3.3 | 40% |
| 2014 | 18,360,496 | 18,224,167 | 136,329 | 2.7 | 44% |
| 2015 | 21,081,106 | 20,562,094 | 519,012 | -6.2 | 43% |
| 2016 | 23,200,685 | 24,196,625 | −995,940 | -5.7 | 43% |
| 2017 | 23,180,113 | 24,663,946 | −1,483,833 | -6.4 | 46% |
| 2018 | 25,382,906 | 23,314,632 | 2,068,274 | -6.0 | 47% |
| 2019 | 25,512,576 | 23,993,631 | 1,518,945 | -5.1 | 46% |
| 2020 | 23,573,943 | 21,704,600 | 1,869,343 | -4.6 | 50% |
| 2021 | 25,688,932 | 19,993,268 | 5,695,664 | -1.6 | 51% |
| 2022 | 29,364,877 | 24,881,642 | 4,483,235 | 0.9 | 48% |
| 2023 | 27,185,179 | 22,867,646 | 4,317,533 | 3.3 | 47% |
In its most recent public year (2023), this organization brought in $4,317,533 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 47% 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
Mastery Charter School - Gratz Campus'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