Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,724,507 | 4,755,972 | −31,465 | 5.8 | 50% |
| 2014 | 4,349,005 | 4,722,747 | −373,742 | 5.2 | 46% |
| 2015 | 4,598,302 | 4,372,807 | 225,495 | 3.7 | 47% |
| 2016 | 4,706,007 | 4,606,673 | 99,334 | 3.9 | 46% |
| 2017 | 4,746,580 | 4,729,831 | 16,749 | 3.8 | 44% |
| 2018 | 4,774,880 | 4,485,724 | 289,156 | -19.1 | 43% |
| 2019 | 4,529,628 | 5,338,607 | −808,979 | -17.9 | 38% |
| 2020 | 4,961,855 | 4,201,394 | 760,461 | -20.6 | 51% |
| 2021 | 4,872,489 | 4,739,510 | 132,979 | -17.9 | 49% |
| 2022 | 6,068,297 | 5,417,702 | 650,595 | -14.2 | 48% |
| 2023 | 6,098,408 | 7,103,127 | −1,004,719 | -12.5 | 39% |
| 2024 | 6,280,934 | 6,303,539 | −22,605 | -14.2 | 46% |
In its most recent public year (2024), this organization spent $22,605 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.2 months), down from 5.8 in 2013. Staff pay was 46% of spending. $390,086 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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