National Association Of Charter School Authorizers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,487,051 | 6,729,035 | 758,016 | 9.9 | 28% |
| 2013 | 10,242,727 | 7,187,726 | 3,055,001 | 14.4 | 37% |
| 2014 | 7,555,145 | 7,175,292 | 379,853 | 15.0 | 41% |
| 2015 | 3,348,762 | 6,649,243 | −3,300,481 | 10.3 | 41% |
| 2016 | 8,154,909 | 7,339,819 | 815,090 | 10.6 | 43% |
| 2017 | 5,579,918 | 6,522,654 | −942,736 | 10.2 | 47% |
| 2018 | 7,069,897 | 6,148,388 | 921,509 | 12.7 | 43% |
| 2019 | 4,606,718 | 6,235,591 | −1,628,873 | 9.4 | 45% |
| 2020 | 4,317,820 | 5,997,211 | −1,679,391 | 6.4 | 49% |
| 2021 | 4,827,168 | 4,943,474 | −116,306 | 6.1 | 53% |
| 2022 | 6,470,575 | 4,333,870 | 2,136,705 | 12.9 | 51% |
| 2023 | 3,621,228 | 5,452,474 | −1,831,246 | 6.2 | 46% |
In its most recent public year (2023), this organization spent $1,831,246 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 9.9 in 2012. Staff pay was 46% of spending. $738,073 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
National Association Of Charter School Authorizers'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