Charter Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,639,167 | 5,904,793 | −265,626 | 4.3 | 52% |
| 2021 | 6,897,074 | 6,052,319 | 844,755 | 5.8 | 50% |
| 2022 | 6,931,640 | 6,262,017 | 669,623 | 6.9 | 0% |
| 2023 | 8,653,565 | 6,326,298 | 2,327,267 | 11.3 | 26% |
In its most recent public year (2023), this organization brought in $2,327,267 more than it spent. Its reserves stood at about 11.3 months of spending, up from 4.3 in 2020. Staff pay was 26% of spending. $42,009 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
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