Zeta Charter Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,232,016 | 613,430 | 2,618,586 | 51.2 | 48% |
| 2019 | 4,374,556 | 3,945,787 | 428,769 | 9.3 | 29% |
| 2020 | 6,611,024 | 5,573,940 | 1,037,084 | 8.8 | 38% |
| 2021 | 12,409,711 | 6,583,308 | 5,826,403 | 18.1 | 41% |
| 2022 | 14,078,395 | 13,196,539 | 881,856 | 9.8 | 30% |
| 2023 | 21,283,802 | 20,438,119 | 845,683 | -31.9 | 29% |
In its most recent public year (2023), this organization brought in $845,683 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-31.9 months), down from 51.2 in 2018. Staff pay was 29% of spending. $750,000 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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