Guilford-Sabis Charter School Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,299,306 | 2,916,004 | 383,302 | 5.7 | 50% |
| 2021 | 4,327,255 | 3,474,443 | 852,812 | 7.7 | 55% |
| 2022 | 7,318,781 | 5,675,078 | 1,643,703 | 8.3 | 46% |
| 2023 | 7,912,513 | 6,839,348 | 1,073,165 | 8.8 | 40% |
In its most recent public year (2023), this organization brought in $1,073,165 more than it spent. Its reserves stood at about 8.8 months of spending, up from 5.7 in 2020. Staff pay was 40% 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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