Milestones Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,526,211 | 2,560,321 | −34,110 | -6.0 | 31% |
| 2012 | 2,392,201 | 2,554,355 | −162,154 | -6.7 | 39% |
| 2013 | 2,265,202 | 2,388,580 | −123,378 | -7.8 | 40% |
| 2014 | 2,248,371 | 2,283,656 | −35,285 | -8.4 | 38% |
| 2015 | 2,616,254 | 2,611,933 | 4,321 | -7.3 | 30% |
| 2016 | 2,888,050 | 2,852,578 | 35,472 | -6.5 | 32% |
| 2017 | 2,942,777 | 3,018,580 | −75,803 | -6.5 | 32% |
| 2018 | 3,190,050 | 3,219,774 | −29,724 | -6.2 | 32% |
| 2019 | 3,256,434 | 3,491,022 | −234,588 | -6.5 | 30% |
| 2020 | 3,213,198 | 3,169,960 | 43,238 | -7.0 | 32% |
| 2021 | 3,521,140 | 3,040,325 | 480,815 | -5.4 | 27% |
| 2022 | 4,016,826 | 3,737,114 | 279,712 | -3.5 | 30% |
| 2023 | 3,701,498 | 3,677,620 | 23,878 | -3.5 | 38% |
In its most recent public year (2023), this organization brought in $23,878 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), up from -6 in 2011. Staff pay was 38% 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
Milestones 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