North County Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,651,615 | 1,610,534 | 41,081 | 2.6 | 50% |
| 2013 | 1,667,503 | 1,481,006 | 186,497 | 4.3 | 59% |
| 2014 | 3,141,743 | 3,141,530 | 213 | 2.0 | 32% |
| 2015 | 2,250,789 | 1,888,954 | 361,835 | 5.7 | 63% |
| 2016 | 2,701,427 | 2,249,355 | 452,072 | 7.2 | 62% |
| 2017 | 2,983,284 | 2,800,115 | 183,169 | 6.6 | 59% |
| 2018 | 3,319,605 | 2,612,805 | 706,800 | 10.8 | 64% |
| 2019 | 3,719,261 | 3,248,122 | 471,139 | 10.4 | 64% |
| 2020 | 3,554,645 | 3,229,400 | 325,245 | 11.7 | 61% |
| 2021 | 3,797,405 | 3,445,145 | 352,260 | 12.2 | 63% |
| 2022 | 4,022,518 | 4,323,284 | −300,766 | 8.9 | 51% |
| 2023 | 3,257,045 | 3,420,105 | −163,060 | 29.0 | 35% |
In its most recent public year (2023), this organization spent $163,060 more than it brought in. Its reserves stood at about 29 months of spending, up from 2.6 in 2012. Staff pay was 35% 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
North County Charter School 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