Charter School Of Educational Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,807,976 | 6,693,135 | 114,841 | -0.2 | 39% |
| 2012 | 8,950,718 | 8,057,402 | 893,316 | 1.1 | 36% |
| 2013 | 10,006,729 | 9,471,354 | 535,375 | 1.7 | 37% |
| 2014 | 10,579,963 | 10,075,343 | 504,620 | 2.2 | 36% |
| 2015 | 10,828,613 | 10,018,045 | 810,568 | 3.1 | 38% |
| 2016 | 11,567,061 | 10,857,065 | 709,996 | 3.9 | 41% |
| 2017 | 11,477,961 | 10,669,076 | 808,885 | 4.8 | 40% |
| 2018 | 11,879,963 | 11,122,390 | 757,573 | 5.5 | 42% |
| 2019 | 13,609,931 | 12,230,349 | 1,379,582 | 6.5 | 42% |
| 2020 | 15,287,590 | 13,656,103 | 1,631,487 | 7.2 | 46% |
| 2021 | 17,026,489 | 15,150,300 | 1,876,189 | 8.0 | 46% |
| 2022 | 20,025,889 | 21,284,762 | −1,258,873 | 5.0 | 39% |
| 2023 | 23,195,612 | 24,859,746 | −1,664,134 | 3.5 | 38% |
In its most recent public year (2023), this organization spent $1,664,134 more than it brought in. Its reserves stood at about 3.5 months of spending, up from -0.2 in 2011. Staff pay was 38% 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
Charter School Of Educational Excellence'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