Propel Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,295,136 | 2,258,890 | −963,754 | 66.9 | 20% |
| 2021 | 887,357 | 1,427,595 | −540,238 | 125.9 | 17% |
| 2022 | 2,693,560 | 1,033,994 | 1,659,566 | 164.9 | 25% |
| 2023 | 2,079,115 | 1,368,491 | 710,624 | 139.6 | 20% |
In its most recent public year (2023), this organization brought in $710,624 more than it spent. Its reserves stood at about 139.6 months of spending, up from 66.9 in 2020. Staff pay was 20% of spending. $3,450,185 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works