Buffalo Collegiate Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 856,347 | 313,101 | 543,246 | 20.8 | 48% |
| 2019 | 2,467,330 | 1,977,248 | 490,082 | 6.3 | 49% |
| 2020 | 3,133,929 | 3,110,096 | 23,833 | 4.1 | 50% |
| 2021 | 4,115,752 | 3,500,499 | 615,253 | 5.7 | 54% |
| 2023 | 4,575,378 | 4,671,265 | −95,887 | 1.4 | 52% |
In its most recent public year (2023), this organization spent $95,887 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 20.8 in 2018. Staff pay was 52% of spending. $8,932 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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