Emerald Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,214,563 | 552,828 | 1,661,735 | 36.1 | 26% |
| 2016 | 1,174,754 | 1,889,284 | −714,530 | 6.0 | 45% |
| 2017 | 2,628,344 | 2,883,540 | −255,196 | 2.9 | 51% |
| 2018 | 3,772,783 | 3,845,689 | −72,906 | 1.9 | 54% |
| 2019 | 5,129,363 | 4,618,372 | 510,991 | 2.7 | 58% |
| 2020 | 5,032,908 | 5,114,927 | −82,019 | 2.2 | 60% |
| 2021 | 6,290,913 | 4,972,527 | 1,318,386 | 5.5 | 59% |
| 2022 | 5,598,772 | 5,310,526 | 288,246 | 5.8 | 58% |
| 2023 | 6,568,116 | 6,191,000 | 377,116 | 5.7 | 58% |
In its most recent public year (2023), this organization brought in $377,116 more than it spent. Its reserves stood at about 5.7 months of spending, down from 36.1 in 2015. Staff pay was 58% of spending. $1,644,131 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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