Clear Dot Charter School Columbia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 609,751 | 545,643 | 64,108 | 1.4 | 40% |
| 2020 | 2,337,305 | 2,370,362 | −33,057 | 0.2 | 43% |
| 2021 | 3,409,731 | 3,293,649 | 116,082 | 0.5 | 42% |
| 2022 | 4,383,159 | 3,907,688 | 475,471 | 1.9 | 46% |
| 2023 | 5,448,570 | 5,434,560 | 14,010 | 1.4 | 52% |
In its most recent public year (2023), this organization brought in $14,010 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 52% 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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