Pappas Kids Schoolhouse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,398 | 398,897 | −51,499 | 8.2 | 29% |
| 2012 | 368,335 | 357,011 | 11,324 | 10.0 | 26% |
| 2013 | 722,544 | 866,455 | −143,911 | 2.3 | 8% |
| 2014 | 678,480 | 641,943 | 36,537 | -2.0 | 10% |
| 2015 | 740,228 | 747,663 | −7,435 | 0.9 | 8% |
| 2016 | 964,341 | 1,000,157 | −35,816 | 1.0 | 6% |
| 2017 | 1,133,948 | 1,152,773 | −18,825 | 0.7 | 5% |
| 2018 | 2,006,614 | 1,950,777 | 55,837 | 0.8 | 4% |
| 2019 | 3,249,419 | 3,138,875 | 110,544 | 0.9 | 0% |
| 2020 | 2,963,176 | 2,982,955 | −19,779 | 0.9 | 3% |
| 2021 | 2,809,724 | 2,891,175 | −81,451 | 0.8 | 3% |
| 2022 | 3,805,342 | 3,738,797 | 66,545 | 0.8 | 3% |
| 2023 | 3,725,842 | 3,727,430 | −1,588 | 0.0 | 3% |
In its most recent public year (2023), this organization spent $1,588 more than it brought in. Its reserves stood at about 0 months of spending, down from 8.2 in 2011. Staff pay was 3% 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
Pappas Kids Schoolhouse Foundation'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