Downtown Doral Charter Upper School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2018 | 218,636 | 1,521,120 | −1,302,484 | -10.3 | 0% |
| 2019 | 1,570,021 | 2,972,649 | −1,402,628 | -10.9 | 13% |
| 2020 | 7,276,486 | 8,645,860 | −1,369,374 | -5.7 | 42% |
| 2021 | 10,149,237 | 9,906,803 | 242,434 | -4.6 | 43% |
| 2022 | 11,315,478 | 11,233,163 | 82,315 | -4.0 | 46% |
| 2023 | 15,874,547 | 14,945,324 | 929,223 | -2.3 | 50% |
In its most recent public year (2023), this organization brought in $929,223 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months). Staff pay was 50% 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
Downtown Doral Charter Upper 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