Chattanooga Charter School Of Excellence Middle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,322,661 | 2,216,026 | 106,635 | 7.8 | 40% |
| 2020 | 2,508,793 | 2,673,643 | −164,850 | 5.7 | 49% |
| 2021 | 3,040,432 | 2,821,744 | 218,688 | 6.4 | 52% |
| 2022 | 3,267,074 | 3,498,497 | −231,423 | 4.1 | 43% |
| 2023 | 3,445,922 | 2,894,403 | 551,519 | 7.1 | 38% |
In its most recent public year (2023), this organization brought in $551,519 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 38% of spending. $138,932 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works