Charter System Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 121,414 | 103,942 | 17,472 | 2.0 | — |
| 2014 | 227,307 | 139,322 | 87,985 | 9.1 | 84% |
| 2015 | 276,204 | 241,614 | 34,590 | 7.0 | 59% |
| 2016 | 97,301 | 164,609 | −67,308 | 4.8 | 53% |
| 2017 | 470,425 | 369,644 | 100,781 | 5.4 | 56% |
| 2018 | 439,103 | 324,999 | 114,104 | 10.3 | 65% |
| 2019 | 477,376 | 362,724 | 114,652 | 13.1 | 63% |
| 2020 | 485,081 | 356,557 | 128,524 | 17.6 | 62% |
| 2021 | 431,797 | 326,784 | 105,013 | 23.1 | 72% |
| 2022 | 465,038 | 429,508 | 35,530 | 18.6 | 56% |
| 2023 | 512,407 | 721,958 | −209,551 | 7.6 | 34% |
In its most recent public year (2023), this organization spent $209,551 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 2 in 2013. Staff pay was 34% 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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