Cheyenne Mountain Charter Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,244,806 | 4,874,263 | 370,543 | 6.4 | 52% |
| 2012 | 5,523,133 | 4,980,850 | 542,283 | 7.6 | 48% |
| 2013 | 5,473,836 | 5,565,682 | −91,846 | 6.6 | 47% |
| 2014 | 9,209,927 | 9,041,492 | 168,435 | 4.3 | 51% |
| 2015 | 9,272,652 | 10,679,557 | −1,406,905 | 2.1 | 47% |
| 2016 | 9,928,816 | 9,305,769 | 623,047 | 3.2 | 54% |
| 2017 | 10,451,273 | 9,891,906 | 559,367 | 3.7 | 56% |
| 2018 | 10,973,976 | 10,921,604 | 52,372 | 3.4 | 55% |
| 2019 | 13,047,575 | 13,276,982 | −229,407 | 2.6 | 51% |
| 2020 | 15,507,478 | 13,258,635 | 2,248,843 | 4.6 | 54% |
| 2021 | 14,641,481 | 13,881,849 | 759,632 | 5.1 | 56% |
| 2022 | 17,418,429 | 15,530,720 | 1,887,709 | 6.0 | 55% |
| 2023 | 18,257,617 | 16,772,492 | 1,485,125 | 6.6 | 53% |
In its most recent public year (2023), this organization brought in $1,485,125 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 53% of spending. $604,200 of its net assets are donor-restricted.
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
Cheyenne Mountain Charter Academy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works