Resilience Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 903,792 | 867,750 | 36,042 | 1.5 | 54% |
| 2022 | 1,224,176 | 957,229 | 266,947 | 4.7 | 59% |
| 2023 | 1,108,318 | 1,240,960 | −132,642 | 2.3 | 60% |
In its most recent public year (2023), this organization spent $132,642 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 60% 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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