Mast Community Charter School Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 106,056 | 106,056 | 0 | 0.0 | 0% |
| 2017 | 6,447,351 | 4,736,362 | 1,710,989 | 4.3 | 36% |
| 2018 | 8,711,812 | 6,987,698 | 1,724,114 | 5.9 | 34% |
| 2019 | 9,426,309 | 8,477,468 | 948,841 | 6.2 | 38% |
| 2020 | 15,622,036 | 12,731,091 | 2,890,945 | 6.9 | 41% |
| 2021 | 22,231,273 | 15,923,890 | 6,307,383 | 10.2 | 39% |
| 2022 | 29,931,842 | 23,738,272 | 6,193,570 | 10.0 | 41% |
| 2023 | 34,601,663 | 29,896,842 | 4,704,821 | 9.8 | 42% |
In its most recent public year (2023), this organization brought in $4,704,821 more than it spent. Its reserves stood at about 9.8 months of spending, up from 0 in 2016. 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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