Urban Corps Of San Diego County Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 179,884 | 167,586 | 12,298 | 28.8 | 49% |
| 2015 | 2,324,910 | 2,454,325 | −129,415 | 1.6 | 41% |
| 2016 | 3,200,765 | 2,725,450 | 475,315 | 3.6 | 45% |
| 2017 | 3,384,756 | 3,037,808 | 346,948 | 4.6 | 45% |
| 2018 | 3,157,403 | 3,416,535 | −259,132 | 3.2 | 43% |
| 2019 | 3,657,576 | 3,556,944 | 100,632 | 3.4 | 39% |
| 2020 | 3,715,909 | 3,807,335 | −91,426 | 2.9 | 42% |
| 2021 | 3,965,957 | 3,735,447 | 230,510 | 3.7 | 39% |
| 2022 | 2,613,902 | 2,607,313 | 6,589 | 5.0 | 47% |
| 2023 | 4,917,902 | 2,897,871 | 2,020,031 | 12.7 | 41% |
In its most recent public year (2023), this organization brought in $2,020,031 more than it spent. Its reserves stood at about 12.7 months of spending, down from 28.8 in 2013. Staff pay was 41% of spending. $858,459 of its net assets are donor-restricted.
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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