Mastery Charter School-Pickett Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,793,417 | 12,413,326 | 2,380,091 | -4.5 | 53% |
| 2021 | 16,491,498 | 12,728,038 | 3,763,460 | -0.9 | 50% |
| 2022 | 19,474,866 | 17,413,933 | 2,060,933 | 0.8 | 46% |
| 2023 | 20,308,788 | 19,701,628 | 607,160 | 1.1 | 43% |
In its most recent public year (2023), this organization brought in $607,160 more than it spent. Its reserves stood at about 1.1 months of spending, up from -4.5 in 2020. Staff pay was 43% 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
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