Union County Charter Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,921,443 | 9,493,405 | −571,962 | -2.6 | 43% |
| 2021 | 9,398,054 | 9,917,651 | −519,597 | -3.1 | 40% |
| 2022 | 11,014,801 | 11,786,644 | −771,843 | -0.2 | 39% |
| 2023 | 11,680,431 | 12,206,168 | −525,737 | -3.6 | 42% |
In its most recent public year (2023), this organization spent $525,737 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months). Staff pay was 42% 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 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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