Mastery Charter School - Clymer Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,119,975 | 6,347,296 | 772,679 | 2.8 | 49% |
| 2014 | 7,568,810 | 7,111,563 | 457,247 | 3.2 | 48% |
| 2015 | 7,340,652 | 7,541,266 | −200,614 | -10.3 | 48% |
| 2016 | 7,195,264 | 7,392,564 | −197,300 | -10.8 | 47% |
| 2017 | 7,765,613 | 6,526,158 | 1,239,455 | -10.0 | 52% |
| 2018 | 8,350,268 | 6,940,586 | 1,409,682 | -7.3 | 48% |
| 2019 | 8,782,037 | 7,431,602 | 1,350,435 | -4.6 | 51% |
| 2020 | 8,713,512 | 8,550,245 | 163,267 | -3.8 | 51% |
| 2021 | 8,559,340 | 7,689,162 | 870,178 | -2.9 | 54% |
| 2022 | 9,643,116 | 8,755,618 | 887,498 | -1.3 | 48% |
| 2023 | 9,983,775 | 8,770,981 | 1,212,794 | 0.4 | 50% |
In its most recent public year (2023), this organization brought in $1,212,794 more than it spent. Its reserves stood at about 0.4 months of spending, down from 2.8 in 2013. Staff pay was 50% 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
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