Edison Bethune Charter Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,421,012 | 5,237,982 | 1,183,030 | 13.5 | 57% |
| 2021 | 7,547,232 | 5,680,919 | 1,866,313 | 16.4 | 53% |
| 2022 | 7,453,746 | 6,370,884 | 1,082,862 | 16.7 | 57% |
| 2023 | 10,457,303 | 6,951,968 | 3,505,335 | 21.4 | 53% |
In its most recent public year (2023), this organization brought in $3,505,335 more than it spent. Its reserves stood at about 21.4 months of spending, up from 13.5 in 2020. Staff pay was 53% of spending. $9,876,615 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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