Natomas Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,967,886 | 17,894,611 | 5,073,275 | 19.5 | 55% |
| 2021 | 20,875,289 | 19,053,437 | 1,821,852 | 19.5 | 55% |
| 2022 | 22,752,506 | 21,072,070 | 1,680,436 | 18.6 | 56% |
| 2023 | 26,570,615 | 23,060,019 | 3,510,596 | 18.8 | 55% |
In its most recent public year (2023), this organization brought in $3,510,596 more than it spent. Its reserves stood at about 18.8 months of spending. Staff pay was 55% 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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