California Pacific Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,868,421 | 1,624,365 | 244,056 | 1.8 | 52% |
| 2021 | 9,668,764 | 7,663,246 | 2,005,518 | 6.0 | 55% |
| 2022 | 10,757,771 | 9,267,695 | 1,490,076 | 6.9 | 59% |
| 2023 | 11,489,788 | 11,402,588 | 87,200 | 5.7 | 60% |
In its most recent public year (2023), this organization brought in $87,200 more than it spent. Its reserves stood at about 5.7 months of spending, up from 1.8 in 2020. Staff pay was 60% 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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