Francis D Pastorius-Mastery Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 130,443 | 27,352 | 103,091 | 45.2 | — |
| 2014 | 7,000,268 | 6,233,113 | 767,155 | 1.7 | 49% |
| 2015 | 6,464,043 | 6,841,898 | −377,855 | 0.9 | 40% |
| 2016 | 6,889,422 | 8,082,522 | −1,193,100 | -1.0 | 43% |
| 2017 | 7,894,454 | 8,339,871 | −445,417 | -1.6 | 42% |
| 2018 | 8,871,644 | 9,196,381 | −324,737 | -2.1 | 43% |
| 2019 | 9,771,917 | 9,807,641 | −35,724 | -2.1 | 40% |
| 2020 | 10,395,799 | 9,530,657 | 865,142 | -1.0 | 42% |
| 2021 | 11,311,478 | 9,692,364 | 1,619,114 | 1.0 | 42% |
| 2022 | 12,903,767 | 11,884,517 | 1,019,250 | 1.8 | 38% |
| 2023 | 13,476,701 | 11,806,984 | 1,669,717 | 3.6 | 40% |
In its most recent public year (2023), this organization brought in $1,669,717 more than it spent. Its reserves stood at about 3.6 months of spending, down from 45.2 in 2013. Staff pay was 40% 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
Francis D Pastorius-Mastery 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