Marco Island Charter Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,831,478 | 2,776,852 | 54,626 | 9.0 | 63% |
| 2012 | 2,856,407 | 2,903,705 | −47,298 | 8.4 | 65% |
| 2013 | 3,153,326 | 3,195,546 | −42,220 | 7.5 | 61% |
| 2014 | 3,273,162 | 3,344,107 | −70,945 | 6.9 | 63% |
| 2015 | 3,276,093 | 3,315,362 | −39,269 | 2.7 | 63% |
| 2016 | 3,304,057 | 3,301,222 | 2,835 | 2.4 | 64% |
| 2017 | 3,230,272 | 3,362,172 | −131,900 | 1.9 | 63% |
| 2018 | 3,190,598 | 3,450,693 | −260,095 | 0.9 | 61% |
| 2019 | 3,237,336 | 3,380,596 | −143,260 | 0.4 | 62% |
| 2020 | 3,293,804 | 3,462,367 | −168,563 | -0.2 | 63% |
| 2021 | 3,573,656 | 3,302,269 | 271,387 | 2.6 | 60% |
| 2022 | 4,157,561 | 3,254,995 | 902,566 | 6.5 | 64% |
| 2023 | 3,685,666 | 3,788,430 | −102,764 | 5.0 | 56% |
In its most recent public year (2023), this organization spent $102,764 more than it brought in. Its reserves stood at about 5 months of spending, down from 9 in 2011. Staff pay was 56% 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
Marco Island Charter Middle 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