Creswell Charter Board Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,661,774 | 1,188,040 | 473,734 | 4.8 | 44% |
| 2021 | 2,295,982 | 1,817,747 | 478,235 | 5.2 | 43% |
| 2022 | 3,219,812 | 2,677,725 | 542,087 | 6.0 | 45% |
| 2023 | 3,502,229 | 3,194,024 | 308,205 | 6.2 | 47% |
In its most recent public year (2023), this organization brought in $308,205 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.8 in 2020. Staff pay was 47% 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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