Bella Mente Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,809,395 | 2,501,142 | 308,253 | 1.5 | 40% |
| 2015 | 4,740,966 | 4,196,570 | 544,396 | 2.4 | 42% |
| 2016 | 5,939,742 | 5,595,803 | 343,939 | 2.6 | 41% |
| 2017 | 6,132,875 | 6,041,912 | 90,963 | 2.6 | 42% |
| 2018 | 6,589,104 | 6,634,940 | −45,836 | 2.2 | 42% |
| 2019 | 10,304,121 | 7,565,604 | 2,738,517 | 6.3 | 42% |
| 2020 | 7,001,314 | 6,713,014 | 288,300 | 7.6 | 45% |
| 2021 | 7,444,333 | 5,235,118 | 2,209,215 | 14.8 | 50% |
| 2022 | 6,390,117 | 5,739,777 | 650,340 | 14.9 | 48% |
| 2023 | 7,693,889 | 7,930,618 | −236,729 | 10.4 | 38% |
In its most recent public year (2023), this organization spent $236,729 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 1.5 in 2014. Staff pay was 38% of spending. $73,548 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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