Marblehead Charter Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 40,420 | 35,109 | 5,311 | 1.8 | — |
| 2017 | 58,642 | 58,128 | 514 | 1.2 | — |
| 2018 | 14,353 | 18,230 | −3,877 | 1.3 | — |
| 2019 | 7,878 | 1,409 | 6,469 | 71.7 | — |
| 2020 | 27,157 | 30,816 | −3,659 | 1.9 | — |
| 2021 | 43,465 | 43,951 | −486 | 1.2 | — |
| 2022 | 40,697 | 38,849 | 1,848 | 1.9 | — |
| 2023 | 24,950 | 15,730 | 9,220 | 11.7 | — |
In its most recent public year (2023), this organization brought in $9,220 more than it spent. Its reserves stood at about 11.7 months of spending, up from 1.8 in 2016.
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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