Charlotte Mason Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 86,225 | 84,208 | 2,017 | 1.6 | — |
| 2016 | 191,327 | 153,655 | 37,672 | 3.8 | — |
| 2017 | 277,189 | 254,888 | 22,301 | 3.4 | 9% |
| 2018 | 326,943 | 378,088 | −51,145 | 0.6 | 23% |
| 2019 | 392,491 | 381,699 | 10,792 | 1.0 | 19% |
| 2020 | 249,587 | 178,886 | 70,701 | 6.8 | 35% |
| 2021 | 335,233 | 218,531 | 116,702 | 12.0 | 39% |
| 2022 | 456,668 | 450,383 | 6,285 | 6.0 | 25% |
| 2023 | 573,956 | 518,449 | 55,507 | 6.5 | 33% |
In its most recent public year (2023), this organization brought in $55,507 more than it spent. Its reserves stood at about 6.5 months of spending, up from 1.6 in 2015. Staff pay was 33% 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
Charlotte Mason Institute Inc'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