Ascend Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 100,078 | 145,811 | −45,733 | -5.1 | — |
| 2014 | 3,575,343 | 4,082,224 | −506,881 | -1.7 | 35% |
| 2015 | 4,459,705 | 4,715,797 | −256,092 | -2.1 | 36% |
| 2016 | 7,104,503 | 6,908,187 | 196,316 | -1.1 | 41% |
| 2017 | 71,873,396 | 71,183,128 | 690,268 | -0.1 | 46% |
| 2018 | 85,211,791 | 85,954,647 | −742,856 | -0.1 | 45% |
| 2019 | 103,657,162 | 104,141,889 | −484,727 | -0.2 | 46% |
| 2020 | 117,818,252 | 120,979,969 | −3,161,717 | -0.5 | 47% |
| 2021 | 130,071,368 | 116,547,501 | 13,523,867 | 0.9 | 44% |
| 2022 | 137,441,682 | 135,665,583 | 1,776,099 | 0.9 | 42% |
| 2023 | 147,524,318 | 145,945,520 | 1,578,798 | 1.1 | 42% |
In its most recent public year (2023), this organization brought in $1,578,798 more than it spent. Its reserves stood at about 1.1 months of spending, up from -5.1 in 2013. Staff pay was 42% 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
Ascend Charter Schools'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