Charter School Of New Castle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,653,646 | 5,550,488 | 103,158 | -0.0 | 60% |
| 2012 | 7,331,061 | 6,971,522 | 359,539 | 0.6 | 57% |
| 2013 | 8,048,438 | 7,708,231 | 340,207 | 1.1 | 59% |
| 2014 | 9,150,276 | 8,547,871 | 602,405 | 1.8 | 60% |
| 2015 | 9,141,001 | 9,067,344 | 73,657 | 0.3 | 41% |
| 2016 | 9,148,906 | 9,025,064 | 123,842 | 0.4 | 42% |
| 2017 | 9,568,341 | 10,375,505 | −807,164 | -0.6 | 39% |
| 2018 | 9,513,312 | 10,656,576 | −1,143,264 | -21.1 | 38% |
| 2019 | 10,826,294 | 11,394,779 | −568,485 | -20.4 | 38% |
| 2020 | 10,632,735 | 11,225,051 | −592,316 | -21.3 | 38% |
| 2021 | 11,266,040 | 11,264,266 | 1,774 | -21.2 | 37% |
| 2022 | 13,690,382 | 8,983,364 | 4,707,018 | -20.3 | 49% |
| 2023 | 14,898,825 | 14,599,354 | 299,471 | -12.3 | 32% |
In its most recent public year (2023), this organization brought in $299,471 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-12.3 months), down from 0 in 2011. Staff pay was 32% 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
Charter School Of New Castle 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