Moab Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 456,224 | 471,527 | −15,303 | 0.5 | 55% |
| 2012 | 568,138 | 542,670 | 25,468 | 1.0 | 55% |
| 2013 | 769,679 | 745,523 | 24,156 | 1.1 | 50% |
| 2014 | 832,169 | 827,435 | 4,734 | 1.1 | 56% |
| 2015 | 935,480 | 884,533 | 50,947 | 1.7 | 57% |
| 2016 | 1,166,378 | 968,930 | 197,448 | 4.0 | 56% |
| 2017 | 925,627 | 940,138 | −14,511 | 4.3 | 58% |
| 2018 | 1,045,888 | 837,506 | 208,382 | 7.8 | 60% |
| 2019 | 924,155 | 905,615 | 18,540 | 7.8 | 61% |
| 2020 | 845,630 | 938,458 | −92,828 | 6.3 | 57% |
| 2021 | 1,038,045 | 1,058,995 | −20,950 | 5.6 | 54% |
| 2022 | 1,317,494 | 1,184,834 | 132,660 | 6.3 | 54% |
| 2023 | 1,206,564 | 1,298,124 | −91,560 | 4.9 | 55% |
In its most recent public year (2023), this organization spent $91,560 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 0.5 in 2011. Staff pay was 55% of spending. $126,611 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
Moab 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