East Side Charter School Of Wilmington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,799,187 | 5,973,305 | −174,118 | -0.1 | 46% |
| 2012 | 6,189,300 | 5,824,711 | 364,589 | 0.6 | 49% |
| 2013 | 5,825,285 | 5,654,789 | 170,496 | 1.0 | 46% |
| 2014 | 5,916,561 | 5,905,396 | 11,165 | 1.0 | 47% |
| 2015 | 6,757,472 | 6,244,442 | 513,030 | -0.4 | 52% |
| 2016 | 7,217,193 | 7,004,029 | 213,164 | -0.0 | 44% |
| 2017 | 7,448,644 | 7,154,350 | 294,294 | 0.5 | 44% |
| 2018 | 7,202,592 | 7,436,503 | −233,911 | -22.4 | 46% |
| 2019 | 7,609,400 | 8,073,933 | −464,533 | -21.3 | 48% |
| 2020 | 7,487,516 | 7,784,232 | −296,716 | -22.5 | 49% |
| 2021 | 7,810,738 | 7,824,669 | −13,931 | -22.5 | 49% |
| 2022 | 8,818,215 | 7,880,555 | 937,660 | -20.9 | 55% |
| 2023 | 10,897,565 | 10,926,414 | −28,849 | -15.1 | 43% |
In its most recent public year (2023), this organization spent $28,849 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.1 months), down from -0.1 in 2011. Staff pay was 43% 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
East Side Charter School Of Wilmington Inc'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