Charlotte Mason Schools International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 571,544 | 633,577 | −62,033 | 12.3 | 67% |
| 2011 | 411,301 | 461,768 | −50,467 | 15.6 | 66% |
| 2012 | 69,126 | 198,763 | −129,637 | 28.4 | 72% |
| 2013 | 478,590 | 464,782 | 13,808 | 12.5 | 62% |
| 2014 | 556,661 | 552,905 | 3,756 | 10.6 | 61% |
| 2015 | 694,162 | 667,415 | 26,747 | 9.3 | 60% |
| 2016 | 655,941 | 686,487 | −30,546 | 8.5 | 65% |
| 2017 | 754,906 | 663,308 | 91,598 | 10.4 | 61% |
| 2018 | 1,686,299 | 962,348 | 723,951 | 16.2 | 45% |
| 2019 | 1,578,319 | 1,184,658 | 393,661 | 17.2 | 56% |
| 2020 | 1,141,224 | 1,130,222 | 11,002 | 18.1 | 55% |
| 2021 | 1,686,736 | 1,371,164 | 315,572 | 19.0 | 45% |
| 2022 | 3,006,466 | 1,476,250 | 1,530,216 | 30.0 | 62% |
| 2023 | 1,663,602 | 2,041,259 | −377,657 | 19.7 | 54% |
In its most recent public year (2023), this organization spent $377,657 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 12.3 in 2010. Staff pay was 54% of spending. $285,918 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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