Paul Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,822,663 | 18,799,300 | 23,363 | 5.1 | 55% |
| 2021 | 21,511,005 | 18,038,071 | 3,472,934 | 8.0 | 59% |
| 2022 | 22,865,064 | 20,339,458 | 2,525,606 | 8.3 | 58% |
| 2023 | 23,201,605 | 22,656,667 | 544,938 | 7.9 | 58% |
In its most recent public year (2023), this organization brought in $544,938 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5.1 in 2020. Staff pay was 58% 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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