Charlotte Latin Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,481,172 | 28,417,720 | 1,063,452 | 19.9 | 51% |
| 2013 | 31,957,020 | 29,195,085 | 2,761,935 | 20.6 | 51% |
| 2014 | 33,857,426 | 30,419,608 | 3,437,818 | 21.2 | 51% |
| 2015 | 30,808,787 | 31,364,848 | −556,061 | 20.3 | 51% |
| 2016 | 34,773,774 | 32,889,781 | 1,883,993 | 20.1 | 51% |
| 2017 | 39,373,348 | 34,216,207 | 5,157,141 | 22.0 | 50% |
| 2018 | 39,334,160 | 36,201,970 | 3,132,190 | 22.2 | 50% |
| 2019 | 42,827,199 | 38,684,644 | 4,142,555 | 22.4 | 51% |
| 2020 | 39,422,411 | 40,011,803 | −589,392 | 21.9 | 52% |
| 2021 | 47,461,290 | 44,972,907 | 2,488,383 | 22.4 | 54% |
| 2022 | 54,213,671 | 48,118,067 | 6,095,604 | 20.9 | 50% |
| 2023 | 57,204,279 | 51,234,910 | 5,969,369 | 21.9 | 50% |
In its most recent public year (2023), this organization brought in $5,969,369 more than it spent. Its reserves stood at about 21.9 months of spending, up from 19.9 in 2012. Staff pay was 50% of spending. $28,555,000 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
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