Mountain Island Charter School Soar Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,210,584 | 503,862 | 2,706,722 | 64.5 | 0% |
| 2016 | 1,199,341 | 772,576 | 426,765 | 48.9 | 0% |
| 2017 | 1,286,160 | 806,584 | 479,576 | 53.9 | 0% |
| 2018 | 1,793,428 | 1,629,729 | 163,699 | 27.9 | 0% |
| 2019 | 1,960,762 | 2,604,851 | −644,089 | 14.5 | 0% |
| 2020 | 2,237,028 | 2,685,848 | −448,820 | 16.1 | 0% |
| 2021 | 2,195,319 | 2,892,626 | −697,307 | 12.1 | 0% |
| 2022 | 2,290,382 | 2,842,704 | −552,322 | 10.0 | 0% |
| 2023 | 2,584,052 | 2,724,672 | −140,620 | 9.8 | 0% |
| 2024 | 2,969,895 | 2,821,325 | 148,570 | 10.1 | 0% |
In its most recent public year (2024), this organization brought in $148,570 more than it spent. Its reserves stood at about 10.1 months of spending, down from 64.5 in 2015. Staff pay was 0% 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 2024. 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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