The John P Holland Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,131 | 76,618 | −68,487 | -10.7 | — |
| 2012 | 2,478,758 | 2,020,898 | 457,860 | 2.3 | 51% |
| 2013 | 3,146,369 | 2,784,337 | 362,032 | 3.2 | 52% |
| 2015 | 3,379,988 | 3,526,766 | −146,778 | 2.0 | 50% |
| 2016 | 3,254,306 | 3,560,208 | −305,902 | 0.9 | 49% |
| 2017 | 3,717,899 | 3,804,765 | −86,866 | 0.6 | 47% |
| 2018 | 5,862,064 | 5,942,207 | −80,143 | 0.2 | 48% |
| 2019 | 6,906,793 | 6,186,131 | 720,662 | 1.6 | 51% |
| 2020 | 8,380,894 | 7,760,898 | 619,996 | 2.2 | 52% |
| 2021 | 10,395,225 | 10,848,467 | −453,242 | 1.1 | 41% |
| 2022 | 13,133,366 | 12,942,575 | 190,791 | 1.1 | 36% |
| 2023 | 17,916,842 | 17,706,796 | 210,046 | 1.0 | 32% |
In its most recent public year (2023), this organization brought in $210,046 more than it spent. Its reserves stood at about 1 months of spending, up from -10.7 in 2011. Staff pay was 32% of spending. $70,086 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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