Elm Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 495,327 | 490,058 | 5,269 | 0.1 | 32% |
| 2019 | 2,565,943 | 2,162,440 | 403,503 | 2.3 | 50% |
| 2020 | 4,183,578 | 3,422,819 | 760,759 | 4.1 | 45% |
| 2021 | 5,683,844 | 4,500,325 | 1,183,519 | 6.3 | 45% |
| 2022 | 6,682,346 | 5,571,704 | 1,110,642 | 7.5 | 46% |
| 2023 | 9,783,276 | 11,198,574 | −1,415,298 | 2.2 | 38% |
In its most recent public year (2023), this organization spent $1,415,298 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.1 in 2018. Staff pay was 38% 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
Elm Community 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