California Virtual Academy At Sutter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,953,017 | 10,953,017 | 0 | 0.0 | 33% |
| 2021 | 13,211,268 | 13,211,268 | 0 | 0.0 | 34% |
| 2022 | 17,646,143 | 16,833,402 | 812,741 | 0.6 | 35% |
| 2023 | 19,817,893 | 18,911,514 | 906,379 | 1.1 | 36% |
In its most recent public year (2023), this organization brought in $906,379 more than it spent. Its reserves stood at about 1.1 months of spending, up from 0 in 2020. Staff pay was 36% of spending. $998,632 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
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