Chatham Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,375,168 | 5,080,206 | 294,962 | 8.9 | 58% |
| 2020 | 5,406,432 | 5,367,705 | 38,727 | 8.5 | 56% |
| 2021 | 5,836,610 | 5,343,411 | 493,199 | 9.7 | 59% |
| 2022 | 6,179,835 | 6,383,226 | −203,391 | 7.7 | 60% |
| 2023 | 6,620,231 | 6,753,710 | −133,479 | 7.0 | 56% |
In its most recent public year (2023), this organization spent $133,479 more than it brought in. Its reserves stood at about 7 months of spending, down from 8.9 in 2019. Staff pay was 56% of spending.
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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