Calvin Nelms Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,177,561 | 2,268,613 | −91,052 | 12.1 | 57% |
| 2012 | 2,104,236 | 2,315,339 | −211,103 | 10.8 | 60% |
| 2013 | 1,972,369 | 1,993,824 | −21,455 | 12.4 | 59% |
| 2014 | 2,315,696 | 2,400,490 | −84,794 | 9.9 | 58% |
| 2015 | 2,791,608 | 2,648,093 | 143,515 | 9.6 | 62% |
| 2016 | 2,778,031 | 2,484,311 | 293,720 | 11.7 | 65% |
| 2017 | 2,818,819 | 2,612,835 | 205,984 | 12.0 | 53% |
| 2018 | 2,840,970 | 2,483,050 | 357,920 | 14.4 | 64% |
| 2019 | 3,142,335 | 2,702,620 | 439,715 | 14.6 | 65% |
| 2020 | 3,582,785 | 3,016,869 | 565,916 | 15.3 | 61% |
| 2021 | 3,598,185 | 2,754,145 | 844,040 | 20.5 | 64% |
| 2022 | 3,330,286 | 3,144,485 | 185,801 | 18.6 | 62% |
| 2023 | 3,615,342 | 3,287,968 | 327,374 | 19.0 | 62% |
In its most recent public year (2023), this organization brought in $327,374 more than it spent. Its reserves stood at about 19 months of spending, up from 12.1 in 2011. Staff pay was 62% of spending. $2,595,489 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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