Cesar Estrada Chavez Dual Language Immersion Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,263,545 | 2,006,733 | 256,812 | 2.4 | 56% |
| 2012 | 2,048,120 | 1,989,177 | 58,943 | 2.8 | 56% |
| 2013 | 2,029,377 | 2,023,379 | 5,998 | 2.8 | 55% |
| 2014 | 2,294,123 | 2,075,696 | 218,427 | 4.0 | 51% |
| 2015 | 2,333,301 | 2,157,354 | 175,947 | 4.8 | 52% |
| 2016 | 2,728,478 | 2,535,490 | 192,988 | 5.0 | 49% |
| 2017 | 3,062,268 | 3,000,097 | 62,171 | 4.5 | 47% |
| 2018 | 3,165,084 | 2,916,682 | 248,402 | 5.6 | 51% |
| 2019 | 3,597,873 | 3,042,188 | 555,685 | 7.6 | 57% |
| 2020 | 3,706,028 | 3,435,894 | 270,134 | 7.6 | 57% |
| 2021 | 4,027,001 | 3,728,438 | 298,563 | 8.0 | 57% |
| 2022 | 4,483,903 | 4,343,044 | 140,859 | 7.3 | 61% |
| 2023 | 4,670,685 | 4,678,445 | −7,760 | 6.7 | 60% |
In its most recent public year (2023), this organization spent $7,760 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 2.4 in 2011. Staff pay was 60% of spending. $42,000 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
Cesar Estrada Chavez Dual Language Immersion 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