Niagara Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,469,537 | 3,846,213 | 623,324 | 2.0 | 46% |
| 2012 | 4,413,629 | 3,910,307 | 503,322 | 3.5 | 47% |
| 2013 | 4,259,662 | 3,972,659 | 287,003 | 4.3 | 46% |
| 2014 | 4,263,478 | 3,976,609 | 286,869 | 5.2 | 44% |
| 2015 | 4,310,447 | 4,183,663 | 126,784 | 5.3 | 44% |
| 2016 | 4,547,984 | 4,456,553 | 91,431 | 5.2 | 47% |
| 2017 | 4,625,721 | 4,493,319 | 132,402 | 5.5 | 46% |
| 2018 | 4,660,497 | 4,540,931 | 119,566 | 5.8 | 45% |
| 2019 | 4,975,482 | 4,802,698 | 172,784 | 5.9 | 43% |
| 2020 | 4,818,042 | 4,503,231 | 314,811 | 7.1 | 44% |
| 2021 | 5,499,270 | 5,530,205 | −30,935 | 5.7 | 42% |
| 2022 | 5,519,590 | 5,507,913 | 11,677 | 5.8 | 41% |
| 2023 | 5,432,493 | 5,370,129 | 62,364 | 6.1 | 46% |
In its most recent public year (2023), this organization brought in $62,364 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2 in 2011. Staff pay was 46% of spending. $1,060,000 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
Niagara Charter School'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