New West Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,266,537 | 2,824,499 | 442,038 | 8.0 | 44% |
| 2012 | 3,057,314 | 2,980,489 | 76,825 | 7.9 | 48% |
| 2013 | 5,308,748 | 5,185,681 | 123,067 | 4.8 | 37% |
| 2014 | 6,177,299 | 6,165,732 | 11,567 | 4.1 | 38% |
| 2015 | 7,204,070 | 6,589,220 | 614,850 | 5.0 | 43% |
| 2016 | 8,241,671 | 7,613,691 | 627,980 | 5.3 | 41% |
| 2017 | 9,320,040 | 8,330,442 | 989,598 | 6.2 | 41% |
| 2018 | 9,335,056 | 8,835,966 | 499,090 | 6.6 | 41% |
| 2019 | 10,389,549 | 9,935,362 | 454,187 | 6.4 | 42% |
| 2020 | 10,939,367 | 10,337,657 | 601,710 | 6.8 | 45% |
| 2021 | 13,233,578 | 10,410,605 | 2,822,973 | 10.0 | 46% |
| 2022 | 13,618,979 | 12,753,826 | 865,153 | 9.0 | 42% |
| 2023 | 15,147,249 | 14,460,853 | 686,396 | 8.6 | 39% |
In its most recent public year (2023), this organization brought in $686,396 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 39% of spending. $15,340 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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