Vida Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 938,404 | 831,167 | 107,237 | 3.2 | 54% |
| 2012 | 1,710,873 | 1,391,643 | 319,230 | 4.7 | 49% |
| 2014 | 2,534,311 | 2,371,773 | 162,538 | 5.4 | 46% |
| 2015 | 2,787,038 | 2,725,864 | 61,174 | -6.9 | 44% |
| 2016 | 2,951,981 | 3,487,715 | −535,734 | -7.2 | 39% |
| 2017 | 3,087,597 | 3,344,347 | −256,750 | -8.5 | 39% |
| 2018 | 3,334,458 | 3,246,841 | 87,617 | -8.9 | 46% |
| 2019 | 3,597,465 | 3,281,744 | 315,721 | -7.7 | 51% |
| 2020 | 3,658,859 | 2,927,220 | 731,639 | -5.6 | 53% |
| 2021 | 3,468,215 | 2,770,785 | 697,430 | -2.9 | 59% |
| 2022 | 3,583,206 | 3,119,401 | 463,805 | -0.8 | 53% |
| 2023 | 4,021,921 | 3,762,353 | 259,568 | 0.1 | 46% |
In its most recent public year (2023), this organization brought in $259,568 more than it spent. Its reserves stood at about 0.1 months of spending, down from 3.2 in 2011. Staff pay was 46% 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
Vida Charter School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works