Center City Public Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,765,062 | 23,010,378 | −245,316 | 1.3 | 46% |
| 2012 | 24,543,273 | 24,455,135 | 88,138 | 1.3 | 48% |
| 2013 | 24,926,836 | 25,196,602 | −269,766 | 1.1 | 50% |
| 2014 | 24,880,763 | 25,466,356 | −585,593 | 0.8 | 54% |
| 2015 | 28,274,664 | 24,109,671 | 4,164,993 | 2.9 | 54% |
| 2016 | 26,860,666 | 24,158,572 | 2,702,094 | 4.3 | 53% |
| 2017 | 27,933,413 | 26,709,319 | 1,224,094 | 4.4 | 54% |
| 2018 | 30,447,961 | 28,634,877 | 1,813,084 | 4.9 | 56% |
| 2019 | 31,020,983 | 28,572,583 | 2,448,400 | 5.9 | 57% |
| 2020 | 31,608,221 | 31,138,432 | 469,789 | 5.6 | 60% |
| 2021 | 36,044,633 | 31,328,392 | 4,716,241 | 7.4 | 59% |
| 2022 | 37,320,653 | 36,500,496 | 820,157 | 6.6 | 58% |
| 2023 | 38,064,381 | 36,203,602 | 1,860,779 | 7.3 | 57% |
In its most recent public year (2023), this organization brought in $1,860,779 more than it spent. Its reserves stood at about 7.3 months of spending, up from 1.3 in 2011. Staff pay was 57% of spending. $26,975 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
Center City Public Charter Schools'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