Island Park Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 439,576 | 215,168 | 224,408 | 12.5 | 43% |
| 2022 | 286,468 | 287,641 | −1,173 | 9.3 | 44% |
| 2023 | 485,227 | 227,820 | 257,407 | 25.3 | 50% |
| 2024 | 806,716 | 293,877 | 512,839 | 40.6 | 47% |
In its most recent public year (2024), this organization brought in $512,839 more than it spent. Its reserves stood at about 40.6 months of spending, up from 12.5 in 2021. 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 2024. 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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