West Philadelphia Achievement Charter Elementary School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,905,451 | 4,878,866 | 26,585 | 1.3 | 56% |
| 2012 | 5,389,749 | 5,370,933 | 18,816 | 1.2 | 43% |
| 2013 | 6,420,613 | 6,061,209 | 359,404 | 1.8 | 51% |
| 2014 | 6,787,069 | 6,350,277 | 436,792 | 2.5 | 50% |
| 2015 | 6,877,592 | 6,809,060 | 68,532 | -13.5 | 30% |
| 2016 | 7,369,687 | 6,425,955 | 943,732 | -13.1 | 42% |
| 2017 | 7,492,575 | 6,946,658 | 545,917 | -11.5 | 46% |
| 2018 | 8,400,994 | 7,227,358 | 1,173,636 | -9.6 | 51% |
| 2019 | 8,816,914 | 7,264,159 | 1,552,755 | -7.0 | 57% |
| 2020 | 9,362,515 | 7,464,769 | 1,897,746 | -3.8 | 59% |
| 2021 | 9,699,335 | 7,963,418 | 1,735,917 | -0.9 | 56% |
| 2022 | 11,975,276 | 9,988,350 | 1,986,926 | 1.7 | 52% |
| 2023 | 12,239,142 | 11,182,680 | 1,056,462 | 2.6 | 48% |
In its most recent public year (2023), this organization brought in $1,056,462 more than it spent. Its reserves stood at about 2.6 months of spending, up from 1.3 in 2011. Staff pay was 48% of spending. $237,638 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
West Philadelphia Achievement Charter Elementary 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