Mast Community Charter School Iii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 13,540,864 | 10,766,442 | 2,774,422 | 3.1 | 35% |
| 2021 | 17,192,764 | 12,119,543 | 5,073,221 | 7.8 | 36% |
| 2022 | 21,172,350 | 16,153,591 | 5,018,759 | 9.6 | 40% |
| 2023 | 24,993,487 | 20,614,751 | 4,378,736 | 10.0 | 41% |
In its most recent public year (2023), this organization brought in $4,378,736 more than it spent. Its reserves stood at about 10 months of spending. Staff pay was 41% 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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