Challenger School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 109,988,132 | 99,572,403 | 10,415,729 | 52.2 | 61% |
| 2022 | 158,595,175 | 108,612,306 | 49,982,869 | 51.7 | 62% |
| 2023 | 180,543,486 | 124,588,645 | 55,954,841 | 50.7 | 62% |
| 2024 | 192,136,005 | 136,675,852 | 55,460,153 | 52.2 | 62% |
In its most recent public year (2024), this organization brought in $55,460,153 more than it spent. Its reserves stood at about 52.2 months of spending. Staff pay was 62% 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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