Manzanita Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,405,687 | 1,460,751 | −55,064 | 5.7 | 40% |
| 2021 | 1,520,284 | 1,364,473 | 155,811 | 7.5 | 46% |
| 2022 | 1,524,518 | 1,582,377 | −57,859 | 6.0 | 48% |
| 2023 | 2,172,194 | 1,675,225 | 496,969 | 9.2 | 50% |
In its most recent public year (2023), this organization brought in $496,969 more than it spent. Its reserves stood at about 9.2 months of spending, up from 5.7 in 2020. Staff pay was 50% 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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