Carlos Rosario International Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,269,036 | 30,970,124 | −701,088 | 7.8 | 53% |
| 2021 | 31,340,985 | 30,293,530 | 1,047,455 | 8.8 | 50% |
| 2022 | 29,935,614 | 33,288,326 | −3,352,712 | 6.3 | 46% |
| 2023 | 33,131,845 | 33,828,087 | −696,242 | 6.0 | 47% |
In its most recent public year (2023), this organization spent $696,242 more than it brought in. Its reserves stood at about 6 months of spending, down from 7.8 in 2020. Staff pay was 47% of spending. $28,313 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 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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