Felton Laboratory Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,837,066 | 5,140,825 | −1,303,759 | -13.8 | 44% |
| 2021 | 5,363,668 | 5,401,411 | −37,743 | -13.2 | 44% |
| 2022 | 4,850,213 | 5,117,665 | −267,452 | -14.5 | 47% |
| 2023 | 4,750,150 | 4,434,525 | 315,625 | -15.9 | 49% |
| 2024 | 4,396,315 | 4,100,528 | 295,787 | -16.4 | 47% |
In its most recent public year (2024), this organization brought in $295,787 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-16.4 months), down from -13.8 in 2020. Staff pay was 47% of spending.
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 2024. 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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