Charter Schools Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,754,284 | 1,535,153 | 219,131 | 37.4 | 47% |
| 2021 | 1,990,764 | 1,315,680 | 675,084 | 49.7 | 67% |
| 2022 | 2,153,682 | 1,661,519 | 492,163 | 43.0 | 58% |
| 2023 | 3,369,129 | 2,592,068 | 777,061 | 31.2 | 40% |
In its most recent public year (2023), this organization brought in $777,061 more than it spent. Its reserves stood at about 31.2 months of spending, down from 37.4 in 2020. Staff pay was 40% 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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