Charleston Charter School For Math And Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,613,198 | 7,183,475 | 429,723 | 2.9 | 49% |
| 2021 | 8,249,611 | 7,869,837 | 379,774 | 3.3 | 48% |
| 2022 | 9,031,110 | 8,244,092 | 787,018 | 4.3 | 52% |
| 2023 | 9,936,850 | 8,968,706 | 968,144 | 5.2 | 51% |
In its most recent public year (2023), this organization brought in $968,144 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.9 in 2020. Staff pay was 51% 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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