Excalibur Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,034,295 | 2,084,378 | −50,083 | -3.1 | 45% |
| 2012 | 2,156,477 | 2,145,636 | 10,841 | -3.0 | 55% |
| 2013 | 2,362,290 | 2,380,419 | −18,129 | -2.8 | 27% |
| 2014 | 2,694,441 | 2,580,438 | 114,003 | -2.0 | 45% |
| 2015 | 2,615,826 | 2,435,648 | 180,178 | -1.3 | 47% |
| 2016 | 2,821,080 | 2,732,571 | 88,509 | -0.8 | 47% |
| 2017 | 2,662,811 | 3,222,553 | −559,742 | -2.7 | 37% |
| 2018 | 2,789,944 | 2,718,214 | 71,730 | -2.9 | 48% |
| 2019 | 2,888,608 | 2,986,833 | −98,225 | -3.0 | 49% |
| 2020 | 3,107,056 | 2,962,984 | 144,072 | -2.4 | 48% |
| 2021 | 3,620,523 | 3,136,569 | 483,954 | -0.4 | 49% |
| 2022 | 4,000,201 | 3,866,360 | 133,841 | 0.1 | 46% |
| 2023 | 3,765,242 | 4,066,120 | −300,878 | -0.8 | 52% |
In its most recent public year (2023), this organization spent $300,878 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), up from -3.1 in 2011. Staff pay was 52% of spending. $22,912 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
Excalibur Charter School Inc'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