Nevada Charter Academies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 13,161,153 | 12,027,792 | 1,133,361 | 0.3 | 34% |
| 2019 | 12,068,191 | 13,434,065 | −1,365,874 | -1.0 | 26% |
| 2020 | 12,574,071 | 13,776,942 | −1,202,871 | -2.0 | 31% |
| 2021 | 18,333,797 | 16,569,754 | 1,764,043 | -0.4 | 42% |
| 2022 | 19,275,599 | 20,319,294 | −1,043,695 | -0.9 | 43% |
| 2023 | 20,319,330 | 22,889,048 | −2,569,718 | -2.2 | 40% |
In its most recent public year (2023), this organization spent $2,569,718 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 0.3 in 2018. Staff pay was 40% of spending. $8,020,549 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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