William Penn Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,793,612 | 28,685,947 | −1,892,335 | 35.3 | 33% |
| 2012 | 29,870,044 | 31,719,763 | −1,849,719 | 30.8 | 36% |
| 2013 | 33,534,642 | 33,543,825 | −9,183 | 31.5 | 41% |
| 2014 | 48,322,644 | 37,266,455 | 11,056,189 | 34.2 | 38% |
| 2015 | 39,820,627 | 37,279,055 | 2,541,572 | 33.8 | 40% |
| 2016 | 40,282,955 | 39,289,538 | 993,417 | 31.1 | 40% |
| 2017 | 52,799,895 | 40,327,033 | 12,472,862 | 34.8 | 39% |
| 2018 | 48,059,425 | 41,456,849 | 6,602,576 | 37.4 | 40% |
| 2019 | 44,698,650 | 42,866,815 | 1,831,835 | 37.8 | 39% |
| 2020 | 49,270,273 | 45,278,786 | 3,991,487 | 36.8 | 40% |
| 2021 | 59,443,641 | 47,551,577 | 11,892,064 | 42.5 | 39% |
| 2022 | 67,821,463 | 50,259,385 | 17,562,078 | 40.4 | 39% |
| 2023 | 78,362,017 | 52,363,762 | 25,998,255 | 40.8 | 38% |
In its most recent public year (2023), this organization brought in $25,998,255 more than it spent. Its reserves stood at about 40.8 months of spending, up from 35.3 in 2011. Staff pay was 38% of spending. $74,288,990 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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