Arapohoe Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,831,113 | 3,560,058 | 271,055 | 6.1 | 81% |
| 2013 | 4,478,360 | 4,035,077 | 443,283 | 6.7 | 78% |
| 2014 | 4,581,152 | 4,181,772 | 399,380 | 7.6 | 79% |
| 2015 | 5,063,302 | 4,246,738 | 816,564 | 7.3 | 83% |
| 2016 | 5,374,028 | 4,817,580 | 556,448 | 8.3 | 86% |
| 2017 | 5,922,495 | 5,718,720 | 203,775 | 6.9 | 58% |
| 2018 | 6,620,401 | 6,473,143 | 147,258 | -8.2 | 55% |
| 2019 | 7,151,772 | 7,324,092 | −172,320 | -7.5 | 56% |
| 2020 | 6,671,529 | 7,347,808 | −676,279 | -8.6 | 55% |
| 2021 | 6,802,653 | 6,847,024 | −44,371 | -9.3 | 57% |
| 2022 | 8,116,125 | 6,806,027 | 1,310,098 | -7.1 | 66% |
| 2023 | 8,407,466 | 7,260,691 | 1,146,775 | -4.7 | 65% |
In its most recent public year (2023), this organization brought in $1,146,775 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from 6.1 in 2012. Staff pay was 65% of spending. $606,354 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
Arapohoe 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