Nova Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,217,538 | 4,454,580 | 762,958 | 9.8 | 65% |
| 2012 | 7,022,069 | 7,112,829 | −90,760 | 6.0 | 58% |
| 2013 | 7,906,064 | 7,717,885 | 188,179 | 5.8 | 58% |
| 2014 | 8,259,150 | 7,574,906 | 684,244 | 7.0 | 58% |
| 2015 | 9,059,381 | 8,226,075 | 833,306 | 7.7 | 60% |
| 2016 | 9,369,357 | 8,847,260 | 522,097 | 7.8 | 60% |
| 2017 | 8,603,923 | 8,872,124 | −268,201 | 7.5 | 61% |
| 2018 | 7,696,480 | 7,665,058 | 31,422 | 8.7 | 62% |
| 2019 | 7,687,975 | 7,427,182 | 260,793 | 9.4 | 61% |
| 2020 | 7,956,936 | 7,927,487 | 29,449 | 8.8 | 62% |
| 2021 | 9,145,221 | 8,889,898 | 255,323 | 8.2 | 61% |
| 2022 | 9,156,194 | 9,275,799 | −119,605 | 7.7 | 59% |
| 2023 | 7,365,746 | 8,391,789 | −1,026,043 | 7.1 | 61% |
In its most recent public year (2023), this organization spent $1,026,043 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 9.8 in 2011. Staff pay was 61% of spending. $2,973,692 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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