Brilla College Preparatory Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 279,630 | 295,428 | −15,798 | -0.6 | 55% |
| 2018 | 14,174,441 | 11,750,382 | 2,424,059 | 5.6 | 43% |
| 2019 | 16,431,018 | 15,987,551 | 443,467 | 4.5 | 43% |
| 2020 | 21,967,398 | 21,473,483 | 493,915 | 3.6 | 44% |
| 2021 | 35,443,680 | 31,106,126 | 4,337,554 | 4.2 | 37% |
| 2022 | 43,391,773 | 38,978,405 | 4,413,368 | 4.7 | 40% |
| 2023 | 49,928,676 | 50,798,670 | −869,994 | 3.4 | 39% |
In its most recent public year (2023), this organization spent $869,994 more than it brought in. Its reserves stood at about 3.4 months of spending, up from -0.6 in 2017. Staff pay was 39% 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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