Memphis Delta Preparatory Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,645,946 | 4,811,357 | −165,411 | 1.3 | 63% |
| 2021 | 5,792,923 | 4,693,346 | 1,099,577 | 5.6 | 56% |
| 2022 | 5,650,290 | 5,748,477 | −98,187 | 4.2 | 50% |
| 2023 | 7,124,391 | 6,661,996 | 462,395 | 4.5 | 46% |
| 2024 | 6,789,131 | 6,457,581 | 331,550 | 5.2 | 45% |
In its most recent public year (2024), this organization brought in $331,550 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.3 in 2020. Staff pay was 45% of spending. $395,373 of its net assets are donor-restricted.
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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