Avon Grove Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,937,376 | 16,834,828 | 102,548 | 0.6 | 46% |
| 2012 | 17,568,698 | 17,195,375 | 373,323 | 0.9 | 48% |
| 2013 | 18,570,483 | 17,741,310 | 829,173 | 1.4 | 48% |
| 2014 | 19,832,285 | 19,299,570 | 532,715 | 1.3 | 46% |
| 2015 | 20,156,493 | 19,888,662 | 267,831 | -16.8 | 43% |
| 2016 | 21,414,838 | 20,818,241 | 596,597 | -15.7 | 42% |
| 2017 | 23,409,802 | 22,554,970 | 854,832 | -14.0 | 42% |
| 2018 | 24,809,507 | 22,822,612 | 1,986,895 | -13.5 | 43% |
| 2019 | 28,163,964 | 25,461,899 | 2,702,065 | -10.9 | 43% |
| 2020 | 29,733,214 | 26,423,598 | 3,309,616 | -9.0 | 47% |
| 2021 | 31,047,123 | 29,147,713 | 1,899,410 | -7.3 | 42% |
| 2022 | 34,467,872 | 30,879,951 | 3,587,921 | -5.6 | 45% |
| 2023 | 35,859,617 | 33,542,783 | 2,316,834 | -4.3 | 43% |
In its most recent public year (2023), this organization brought in $2,316,834 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), down from 0.6 in 2011. Staff pay was 43% of spending. $2,062,256 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
Avon Grove Charter School'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