Vertus Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 412,466 | 229,048 | 183,418 | 9.6 | 54% |
| 2015 | 2,299,278 | 2,096,942 | 202,336 | 2.3 | 52% |
| 2016 | 2,784,991 | 2,862,089 | −77,098 | 1.4 | 52% |
| 2017 | 4,923,419 | 4,602,647 | 320,772 | 1.7 | 53% |
| 2018 | 5,003,667 | 5,398,890 | −395,223 | 0.6 | 55% |
| 2019 | 4,936,718 | 5,414,444 | −477,726 | -0.5 | 57% |
| 2020 | 5,437,243 | 4,991,731 | 445,512 | 0.5 | 57% |
| 2021 | 5,124,681 | 4,969,475 | 155,206 | 0.9 | 57% |
| 2022 | 6,584,591 | 5,273,953 | 1,310,638 | 3.8 | 55% |
| 2023 | 7,135,145 | 5,945,266 | 1,189,879 | 5.8 | 54% |
In its most recent public year (2023), this organization brought in $1,189,879 more than it spent. Its reserves stood at about 5.8 months of spending, down from 9.6 in 2014. Staff pay was 54% of spending. $200,206 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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