A Plus Unlimited Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 46,150 | 46,225 | −75 | -0.0 | 97% |
| 2017 | 1,083,806 | 1,132,462 | −48,656 | 7.9 | 50% |
| 2018 | 1,571,366 | 1,385,113 | 186,253 | 8.1 | 43% |
| 2019 | 1,925,285 | 1,988,376 | −63,091 | 5.2 | 45% |
| 2020 | 1,779,503 | 1,810,983 | −31,480 | 5.6 | 46% |
| 2021 | 2,400,476 | 2,006,290 | 394,186 | 7.3 | 40% |
| 2022 | 2,736,606 | 2,753,104 | −16,498 | 5.3 | 42% |
| 2023 | 3,017,160 | 2,971,102 | 46,058 | 4.8 | 45% |
In its most recent public year (2023), this organization brought in $46,058 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0 in 2016. Staff pay was 45% of spending. $240,834 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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