Stargate Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,901,529 | 13,468,195 | 2,433,334 | -15.0 | 60% |
| 2021 | 21,738,033 | 15,583,606 | 6,154,427 | -8.2 | 50% |
| 2022 | 21,178,931 | 16,874,792 | 4,304,139 | -4.5 | 51% |
| 2023 | 21,552,014 | 21,119,970 | 432,044 | -3.4 | 42% |
In its most recent public year (2023), this organization brought in $432,044 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), up from -15 in 2020. Staff pay was 42% 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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