Sebastopol Independent Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,961,118 | 1,734,142 | 226,976 | 7.1 | 62% |
| 2012 | 1,754,483 | 1,941,730 | −187,247 | 5.1 | 60% |
| 2013 | 2,085,935 | 1,996,417 | 89,518 | 5.5 | 58% |
| 2014 | 2,075,943 | 2,164,336 | −88,393 | 4.6 | 58% |
| 2015 | 2,250,121 | 2,312,586 | −62,465 | 4.0 | 60% |
| 2016 | 2,609,556 | 2,380,226 | 229,330 | 5.0 | 60% |
| 2017 | 2,622,854 | 2,597,634 | 25,220 | 4.7 | 55% |
| 2018 | 2,694,515 | 2,667,433 | 27,082 | 4.7 | 54% |
| 2019 | 2,939,734 | 2,958,837 | −19,103 | 4.2 | 50% |
| 2020 | 2,980,265 | 2,923,173 | 57,092 | 4.5 | 55% |
| 2021 | 3,264,255 | 2,749,487 | 514,768 | 7.0 | 56% |
| 2022 | 3,529,459 | 3,439,175 | 90,284 | 5.9 | 54% |
| 2023 | 4,002,922 | 3,798,245 | 204,677 | 6.0 | 55% |
In its most recent public year (2023), this organization brought in $204,677 more than it spent. Its reserves stood at about 6 months of spending, down from 7.1 in 2011. Staff pay was 55% of spending. $281,177 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
Sebastopol Independent 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