Mountain Island Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,578,651 | 3,454,299 | 1,124,352 | 3.9 | 56% |
| 2012 | 5,528,067 | 4,298,294 | 1,229,773 | 6.6 | 56% |
| 2013 | 6,341,719 | 5,429,801 | 911,918 | 7.2 | 55% |
| 2014 | 7,491,271 | 6,495,359 | 995,912 | 7.9 | 1% |
| 2015 | 9,307,305 | 7,768,371 | 1,538,934 | 5.5 | 1% |
| 2016 | 10,736,787 | 9,103,084 | 1,633,703 | 6.8 | 54% |
| 2017 | 11,626,352 | 10,227,488 | 1,398,864 | 7.7 | 56% |
| 2018 | 12,025,282 | 11,209,581 | 815,701 | 7.9 | 53% |
| 2019 | 13,461,103 | 12,793,786 | 667,317 | 7.6 | 54% |
| 2020 | 14,206,695 | 13,846,846 | 359,849 | 7.3 | 0% |
| 2021 | 15,645,892 | 14,736,601 | 909,291 | 7.6 | 0% |
| 2022 | 17,724,711 | 16,598,296 | 1,126,415 | 7.6 | 0% |
| 2023 | 17,955,804 | 17,867,401 | 88,403 | 7.1 | 0% |
In its most recent public year (2023), this organization brought in $88,403 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3.9 in 2011. Staff pay was 0% of spending.
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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