Chartwell School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,488,576 | 5,371,658 | 116,918 | 28.2 | 54% |
| 2021 | 6,458,891 | 6,468,129 | −9,238 | 24.1 | 58% |
| 2022 | 50,527,981 | 7,976,840 | 42,551,141 | 80.8 | 57% |
| 2023 | 13,082,378 | 11,545,755 | 1,536,623 | 60.5 | 58% |
In its most recent public year (2023), this organization brought in $1,536,623 more than it spent. Its reserves stood at about 60.5 months of spending, up from 28.2 in 2020. Staff pay was 58% of spending. $52,775,974 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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