Belle Creek Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,560,476 | 4,369,380 | 191,096 | 3.8 | 53% |
| 2012 | 4,509,758 | 4,360,564 | 149,194 | 4.2 | 53% |
| 2013 | 4,483,083 | 4,490,839 | −7,756 | 4.1 | 51% |
| 2014 | 4,545,777 | 4,597,196 | −51,419 | 3.9 | 51% |
| 2015 | 4,937,440 | 4,964,074 | −26,634 | -12.9 | 48% |
| 2016 | 5,237,138 | 5,352,433 | −115,295 | -12.3 | 47% |
| 2017 | 4,995,816 | 7,342,685 | −2,346,869 | -12.8 | 34% |
| 2018 | 5,199,801 | 7,879,195 | −2,679,394 | -16.5 | 32% |
| 2019 | 5,785,200 | 4,418,510 | 1,366,690 | -25.7 | 58% |
| 2020 | 6,289,660 | 4,499,221 | 1,790,439 | -20.5 | 62% |
| 2021 | 5,948,454 | 4,290,897 | 1,657,557 | -16.9 | 72% |
| 2022 | 5,972,114 | 3,845,428 | 2,126,686 | -12.2 | 82% |
| 2023 | 8,036,579 | 6,325,820 | 1,710,759 | -4.2 | 51% |
| 2024 | 11,947,081 | 6,747,128 | 5,199,953 | 5.3 | 49% |
In its most recent public year (2024), this organization brought in $5,199,953 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.8 in 2011. Staff pay was 49% of spending. $313,000 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 2024. 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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