Charthouse Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 15,525 | 14,329 | 1,196 | 1.0 | — |
| 2016 | 218,220 | 361,561 | −143,341 | -4.7 | 63% |
| 2017 | 3,493,127 | 3,575,195 | −82,068 | 0.4 | 41% |
| 2018 | 4,352,848 | 4,815,766 | −462,918 | -0.9 | 40% |
| 2019 | 5,109,526 | 4,406,821 | 702,705 | 1.0 | 56% |
| 2020 | 4,932,308 | 4,781,924 | 150,384 | 1.3 | 50% |
| 2021 | 5,549,389 | 5,124,784 | 424,605 | 2.2 | 46% |
| 2022 | 5,641,962 | 6,378,671 | −736,709 | 0.4 | 45% |
| 2023 | 5,750,692 | 7,305,368 | −1,554,676 | 32.2 | 34% |
In its most recent public year (2023), this organization spent $1,554,676 more than it brought in. Its reserves stood at about 32.2 months of spending, up from 1 in 2015. Staff pay was 34% 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
Charthouse Public Schools's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works