Treeside Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 152,938 | 327,138 | −174,200 | -6.4 | — |
| 2018 | 3,020,712 | 3,010,750 | 9,962 | -0.7 | 44% |
| 2019 | 3,394,871 | 3,244,311 | 150,560 | -0.1 | 46% |
| 2020 | 3,530,519 | 3,553,011 | −22,492 | -0.1 | 47% |
| 2021 | 3,905,373 | 3,615,666 | 289,707 | 0.8 | 49% |
| 2022 | 4,292,181 | 4,329,549 | −37,368 | 0.6 | 49% |
| 2023 | 4,331,548 | 4,315,334 | 16,214 | 0.6 | 47% |
In its most recent public year (2023), this organization brought in $16,214 more than it spent. Its reserves stood at about 0.6 months of spending, up from -6.4 in 2017. Staff pay was 47% 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
Treeside Charter 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