Pocatello Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,901,413 | 2,893,828 | 7,585 | 4.7 | 57% |
| 2022 | 3,055,756 | 2,645,515 | 410,241 | 7.1 | 65% |
| 2023 | 3,529,195 | 3,306,360 | 222,835 | 6.5 | 55% |
| 2024 | 3,503,601 | 3,293,530 | 210,071 | 7.2 | 62% |
In its most recent public year (2024), this organization brought in $210,071 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.7 in 2021. Staff pay was 62% 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 2024. 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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