East Wake First Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,179,071 | 7,672,345 | 506,726 | 4.8 | 54% |
| 2012 | 7,954,727 | 7,896,698 | 58,029 | 4.7 | 53% |
| 2013 | 8,234,964 | 8,258,116 | −23,152 | 4.5 | 52% |
| 2014 | 8,234,605 | 8,382,353 | −147,748 | 4.2 | 52% |
| 2015 | 8,640,966 | 8,466,216 | 174,750 | 1.4 | 54% |
| 2016 | 9,188,549 | 9,062,079 | 126,470 | 1.5 | 54% |
| 2017 | 9,317,673 | 9,507,819 | −190,146 | 1.2 | 50% |
| 2018 | 9,931,794 | 10,128,101 | −196,307 | -17.3 | 50% |
| 2019 | 10,430,691 | 10,009,150 | 421,541 | -17.0 | 55% |
| 2020 | 11,016,702 | 10,842,251 | 174,451 | -15.5 | 54% |
| 2021 | 11,394,430 | 10,852,762 | 541,668 | -14.9 | 54% |
| 2022 | 12,517,626 | 10,948,291 | 1,569,335 | -13.1 | 53% |
| 2023 | 13,305,899 | 11,310,622 | 1,995,277 | -10.5 | 56% |
In its most recent public year (2023), this organization brought in $1,995,277 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.5 months), down from 4.8 in 2011. 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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