Charter Conservatory For Liberal Arts & Technology Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,923,900 | 1,804,554 | 119,346 | 1.1 | 52% |
| 2021 | 2,194,990 | 1,833,104 | 361,886 | 3.5 | 55% |
| 2022 | 2,176,384 | 2,321,071 | −144,687 | 2.0 | 54% |
| 2023 | 2,712,750 | 2,514,764 | 197,986 | 2.8 | 53% |
In its most recent public year (2023), this organization brought in $197,986 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.1 in 2020. Staff pay was 53% of spending. $3,500 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
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