Novato Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,876,929 | 1,715,961 | 160,968 | 4.5 | 62% |
| 2012 | 1,854,328 | 1,842,010 | 12,318 | 4.3 | 62% |
| 2013 | 1,854,886 | 1,784,474 | 70,412 | 4.9 | 63% |
| 2014 | 2,060,302 | 2,142,477 | −82,175 | 3.6 | 60% |
| 2015 | 2,141,146 | 2,168,815 | −27,669 | 3.4 | 57% |
| 2016 | 2,561,035 | 2,615,606 | −54,571 | 2.6 | 53% |
| 2017 | 2,501,928 | 2,328,608 | 173,320 | 3.8 | 58% |
| 2018 | 2,422,910 | 2,445,101 | −22,191 | 3.5 | 57% |
| 2019 | 2,560,325 | 2,477,320 | 83,005 | 3.9 | 56% |
| 2020 | 2,534,750 | 2,512,110 | 22,640 | 3.9 | 56% |
| 2021 | 2,809,404 | 2,586,636 | 222,768 | 4.9 | 64% |
| 2022 | 3,205,955 | 2,915,263 | 290,692 | 5.5 | 59% |
| 2023 | 3,485,695 | 3,282,064 | 203,631 | 5.6 | 57% |
In its most recent public year (2023), this organization brought in $203,631 more than it spent. Its reserves stood at about 5.6 months of spending, up from 4.5 in 2011. Staff pay was 57% of spending. $174,495 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
Novato 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