Charterhouse School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,245,319 | 2,041,564 | 203,755 | 3.7 | 0% |
| 2012 | 2,830,379 | 2,720,803 | 109,576 | 3.2 | 0% |
| 2013 | 3,482,306 | 3,098,962 | 383,344 | 4.3 | 0% |
| 2014 | 5,069,858 | 4,970,053 | 99,805 | 2.9 | 0% |
| 2015 | 6,832,830 | 6,390,600 | 442,230 | 1.3 | 0% |
| 2016 | 7,771,133 | 7,503,013 | 268,120 | 1.5 | 0% |
| 2017 | 8,397,477 | 8,510,163 | −112,686 | 1.2 | 0% |
| 2018 | 8,571,761 | 8,515,938 | 55,823 | 1.3 | 0% |
| 2019 | 8,184,788 | 8,933,019 | −748,231 | 0.2 | 0% |
| 2020 | 7,890,697 | 8,490,897 | −600,200 | -0.6 | 0% |
| 2021 | 7,716,111 | 8,016,528 | −300,417 | -1.1 | 0% |
| 2022 | 7,125,593 | 7,816,778 | −691,185 | -2.2 | 0% |
| 2023 | 7,191,322 | 8,114,445 | −923,123 | -3.5 | 0% |
In its most recent public year (2023), this organization spent $923,123 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 3.7 in 2011. Staff pay was 0% of spending. $64,125 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
Charterhouse School 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