Nyos Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,064,421 | 6,588,701 | 475,720 | 2.8 | 65% |
| 2012 | 7,713,880 | 7,102,915 | 610,965 | 3.9 | 65% |
| 2013 | 8,504,563 | 8,035,243 | 469,320 | 4.2 | 66% |
| 2014 | 8,467,062 | 8,566,969 | −99,907 | 3.8 | 66% |
| 2015 | 8,813,846 | 8,412,609 | 401,237 | 4.4 | 67% |
| 2016 | 8,963,338 | 8,651,396 | 311,942 | 4.7 | 66% |
| 2017 | 8,753,364 | 8,522,258 | 231,106 | 4.6 | 65% |
| 2018 | 9,607,814 | 9,206,049 | 401,765 | 5.0 | 66% |
| 2019 | 10,833,183 | 10,507,763 | 325,420 | 4.8 | 8% |
| 2021 | 13,592,378 | 11,266,922 | 2,325,456 | 7.7 | 66% |
| 2022 | 17,221,193 | 17,041,394 | 179,799 | 5.3 | 55% |
| 2023 | 17,951,584 | 18,895,304 | −943,720 | 4.3 | 58% |
In its most recent public year (2023), this organization spent $943,720 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.8 in 2011. Staff pay was 58% of spending. $1,376,910 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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