Charette Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,751,385 | 1,353,264 | 398,121 | 3.5 | 41% |
| 2020 | 2,278,169 | 2,187,258 | 90,911 | 2.7 | 48% |
| 2021 | 3,408,211 | 2,745,668 | 662,543 | 5.0 | 46% |
| 2022 | 3,877,393 | 3,306,980 | 570,413 | 6.2 | 49% |
| 2023 | 4,643,228 | 3,556,398 | 1,086,830 | 8.6 | 45% |
In its most recent public year (2023), this organization brought in $1,086,830 more than it spent. Its reserves stood at about 8.6 months of spending, up from 3.5 in 2019. Staff pay was 45% 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
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