A Plus Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 361,066 | 979,442 | −618,376 | -7.6 | 14% |
| 2021 | 1,983,434 | 2,633,197 | −649,763 | -2.8 | 36% |
| 2022 | 3,608,598 | 3,723,672 | −115,074 | -3.6 | 35% |
| 2023 | 3,851,558 | 3,501,135 | 350,423 | -2.6 | 39% |
In its most recent public year (2023), this organization brought in $350,423 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), up from -7.6 in 2020. Staff pay was 39% of spending. $282,346 of its net assets are donor-restricted.
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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