John W Rex Charter Elementary School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,176,285 | 5,142,239 | 34,046 | 2.2 | 52% |
| 2021 | 5,906,546 | 5,829,984 | 76,562 | 2.1 | 50% |
| 2022 | 5,832,779 | 5,968,991 | −136,212 | 1.7 | 54% |
| 2023 | 6,307,030 | 6,369,472 | −62,442 | 1.5 | 53% |
In its most recent public year (2023), this organization spent $62,442 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 53% 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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