Red River Charter Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 11,800 | 2,826 | 8,974 | 38.1 | 0% |
| 2019 | 96,326 | 206,178 | −109,852 | -6.3 | — |
| 2021 | 2,827,575 | 1,787,223 | 1,040,352 | 9.4 | 53% |
| 2022 | 2,220,245 | 2,303,387 | −83,142 | 6.9 | 54% |
| 2023 | 3,049,356 | 2,922,273 | 127,083 | 5.9 | 41% |
| 2024 | 2,149,710 | 2,842,486 | −692,776 | 3.2 | 39% |
In its most recent public year (2024), this organization spent $692,776 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 39% 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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