University Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,109,328 | 924,617 | 184,711 | 2.4 | 30% |
| 2019 | 3,733,214 | 3,082,406 | 650,808 | 3.3 | 42% |
| 2020 | 4,334,676 | 4,531,659 | −196,983 | 0.1 | 44% |
| 2021 | 6,447,862 | 6,721,814 | −273,952 | -0.4 | 42% |
| 2022 | 9,242,554 | 8,756,727 | 485,827 | 0.4 | 39% |
| 2023 | 14,678,536 | 12,437,180 | 2,241,356 | 2.4 | 34% |
In its most recent public year (2023), this organization brought in $2,241,356 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 34% 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
University 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