California Charter Schools Association Employee Welfare Benef
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,853,734 | 23,413,312 | 440,422 | 2.6 | 2% |
| 2021 | 19,167,610 | 19,603,793 | −436,183 | 2.8 | 2% |
| 2022 | 20,986,343 | 20,652,251 | 334,092 | 2.8 | 2% |
In its most recent public year (2022), this organization brought in $334,092 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 2% 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 2022. 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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