St Marys Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,568,301 | 3,431,101 | 137,200 | 7.0 | 54% |
| 2012 | 4,146,395 | 3,802,609 | 343,786 | 7.4 | 56% |
| 2013 | 4,148,685 | 4,085,974 | 62,711 | 7.1 | 57% |
| 2014 | 4,553,649 | 4,307,339 | 246,310 | 7.3 | 56% |
| 2015 | 4,552,062 | 4,431,312 | 120,750 | 7.5 | 58% |
| 2016 | 4,713,289 | 4,576,186 | 137,103 | 7.6 | 59% |
| 2017 | 4,576,881 | 4,514,209 | 62,672 | 7.9 | 60% |
| 2018 | 4,673,614 | 4,548,931 | 124,683 | 8.1 | 60% |
| 2019 | 4,886,969 | 4,918,137 | −31,168 | 7.4 | 58% |
| 2020 | 5,181,312 | 5,275,718 | −94,406 | 6.7 | 59% |
| 2021 | 5,429,499 | 5,279,760 | 149,739 | 7.1 | 58% |
| 2022 | 6,456,776 | 5,289,734 | 1,167,042 | 9.7 | 57% |
| 2023 | 5,683,337 | 5,738,189 | −54,852 | 8.4 | 56% |
In its most recent public year (2023), this organization spent $54,852 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 7 in 2011. Staff pay was 56% of spending. $2,777,715 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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