Calhoun Falls Charter School Athletic Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,828 | 71,448 | −10,620 | 5.6 | — |
| 2012 | 69,073 | 66,005 | 3,068 | 6.2 | — |
| 2013 | 43,810 | 46,396 | −2,586 | 7.0 | — |
| 2014 | 22,321 | 23,609 | −1,288 | 12.0 | — |
| 2015 | 30,413 | 20,551 | 9,862 | 20.5 | — |
| 2016 | 22,578 | 21,359 | 1,219 | 12.5 | — |
| 2017 | 15,853 | 17,242 | −1,389 | 15.0 | — |
| 2018 | 12,286 | 16,006 | −3,720 | 23.4 | — |
| 2019 | 15,726 | 14,545 | 1,181 | 26.6 | — |
| 2020 | 7,117 | 8,292 | −1,175 | 45.0 | — |
| 2021 | 10,076 | 11,645 | −1,569 | 30.3 | — |
| 2022 | 10,209 | 10,421 | −212 | 33.6 | — |
| 2023 | 14,109 | 10,932 | 3,177 | 35.4 | — |
In its most recent public year (2023), this organization brought in $3,177 more than it spent. Its reserves stood at about 35.4 months of spending, up from 5.6 in 2011.
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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