Francophone Charter School Of Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,189,102 | 3,454,838 | −265,736 | 0.7 | 59% |
| 2021 | 4,071,274 | 3,739,780 | 331,494 | 1.7 | 42% |
| 2022 | 4,361,924 | 3,955,297 | 406,627 | 2.8 | 52% |
| 2023 | 5,003,975 | 5,082,638 | −78,663 | 2.0 | 50% |
In its most recent public year (2023), this organization spent $78,663 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.7 in 2020. Staff pay was 50% 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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