Masada Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,324,952 | 3,142,260 | 182,692 | 7.8 | 48% |
| 2012 | 3,486,238 | 3,232,029 | 254,209 | 8.6 | 50% |
| 2013 | 3,545,839 | 3,242,258 | 303,581 | 9.7 | 52% |
| 2014 | 3,817,896 | 3,747,115 | 70,781 | 8.6 | 50% |
| 2015 | 3,986,140 | 3,908,757 | 77,383 | 8.5 | 53% |
| 2016 | 4,122,632 | 3,849,488 | 273,144 | 9.4 | 55% |
| 2017 | 4,184,827 | 4,100,340 | 84,487 | 9.1 | 54% |
| 2018 | 4,208,260 | 4,184,741 | 23,519 | 9.0 | 55% |
| 2019 | 4,488,727 | 4,357,732 | 130,995 | 9.0 | 57% |
| 2020 | 4,819,829 | 4,517,446 | 302,383 | 9.5 | 58% |
| 2021 | 5,193,207 | 5,033,958 | 159,249 | 8.9 | 58% |
| 2022 | 6,182,025 | 4,894,955 | 1,287,070 | 12.3 | 58% |
| 2023 | 7,006,641 | 5,441,482 | 1,565,159 | 14.5 | 59% |
In its most recent public year (2023), this organization brought in $1,565,159 more than it spent. Its reserves stood at about 14.5 months of spending, up from 7.8 in 2011. Staff pay was 59% of spending. $940,161 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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