North Routt Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,671,735 | 540,115 | 1,131,620 | 33.3 | 66% |
| 2012 | 3,164,809 | 577,940 | 2,586,869 | 84.8 | 49% |
| 2013 | 852,485 | 618,243 | 234,242 | 83.7 | 50% |
| 2014 | 768,821 | 826,993 | −58,172 | 61.7 | 40% |
| 2015 | 812,435 | 825,952 | −13,517 | 61.6 | 43% |
| 2016 | 952,481 | 984,374 | −31,893 | 51.3 | 43% |
| 2017 | 1,021,570 | 1,062,791 | −41,221 | 46.9 | 43% |
| 2018 | 1,085,995 | 1,129,677 | −43,682 | 43.7 | 49% |
| 2019 | 1,179,277 | 1,210,552 | −31,275 | 40.3 | 43% |
| 2020 | 1,500,616 | 1,233,759 | 266,857 | 40.9 | 39% |
| 2021 | 1,780,042 | 1,610,762 | 169,280 | 31.8 | 54% |
| 2022 | 2,148,372 | 2,127,061 | 21,311 | 24.2 | 45% |
| 2023 | 2,108,737 | 3,932,100 | −1,823,363 | 1.7 | 24% |
In its most recent public year (2023), this organization spent $1,823,363 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 33.3 in 2011. Staff pay was 24% of spending. $158,759 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
North Routt Community Charter School'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