Propel Charter School-Mckeesport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 685,721 | 4,454,703 | −3,768,982 | 5.4 | 46% |
| 2012 | 4,759,482 | 4,665,491 | 93,991 | 5.4 | 48% |
| 2013 | 4,757,778 | 4,446,401 | 311,377 | 6.5 | 47% |
| 2014 | 4,750,195 | 4,270,869 | 479,326 | 8.1 | 48% |
| 2015 | 5,118,728 | 4,534,183 | 584,545 | -8.1 | 43% |
| 2016 | 5,768,808 | 5,290,435 | 478,373 | -5.8 | 39% |
| 2017 | 5,640,526 | 5,063,825 | 576,701 | -4.7 | 44% |
| 2018 | 6,121,543 | 5,658,269 | 463,274 | -3.2 | 39% |
| 2019 | 5,810,797 | 5,363,174 | 447,623 | -2.9 | 44% |
| 2020 | 5,856,689 | 5,344,079 | 512,610 | -1.7 | 40% |
| 2021 | 6,572,743 | 5,889,371 | 683,372 | -0.2 | 35% |
| 2022 | 7,400,401 | 6,416,748 | 983,653 | 1.6 | 34% |
| 2023 | 8,250,283 | 6,571,220 | 1,679,063 | 4.7 | 36% |
In its most recent public year (2023), this organization brought in $1,679,063 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 36% 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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