Next Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 69,720 | 54,597 | 15,123 | 3.3 | — |
| 2014 | 695,855 | 447,666 | 248,189 | 7.1 | 54% |
| 2015 | 737,858 | 638,970 | 98,888 | 6.8 | 57% |
| 2016 | 729,048 | 709,842 | 19,206 | 6.4 | 60% |
| 2017 | 895,701 | 904,028 | −8,327 | 5.0 | 61% |
| 2018 | 935,478 | 910,458 | 25,020 | 5.2 | 58% |
| 2019 | 1,032,830 | 986,854 | 45,976 | 5.4 | 61% |
| 2020 | 1,325,360 | 1,240,938 | 84,422 | 5.1 | 61% |
| 2021 | 1,566,893 | 1,480,418 | 86,475 | 1.5 | 55% |
| 2022 | 1,664,118 | 1,459,143 | 204,975 | 2.7 | 58% |
| 2023 | 1,695,719 | 1,588,860 | 106,859 | 3.3 | 58% |
In its most recent public year (2023), this organization brought in $106,859 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 58% 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
Next Charter School'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