University Prep Public Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,562,747 | 3,860,523 | 702,224 | 6.8 | 62% |
| 2012 | 5,972,470 | 5,081,924 | 890,546 | 7.3 | 64% |
| 2013 | 5,764,691 | 5,381,310 | 383,381 | 7.7 | 66% |
| 2014 | 5,261,937 | 6,036,007 | −774,070 | 5.4 | 66% |
| 2015 | 6,195,677 | 7,037,893 | −842,216 | 3.2 | 63% |
| 2016 | 6,602,011 | 6,901,499 | −299,488 | 2.7 | 63% |
| 2017 | 7,131,218 | 6,711,023 | 420,195 | 3.5 | 62% |
| 2018 | 7,835,697 | 7,379,557 | 456,140 | 3.9 | 61% |
| 2019 | 7,711,913 | 8,135,774 | −423,861 | 3.0 | 61% |
| 2020 | 11,792,727 | 11,281,398 | 511,329 | 2.7 | 61% |
| 2021 | 15,777,073 | 12,995,227 | 2,781,846 | 4.9 | 63% |
| 2022 | 18,928,139 | 17,144,651 | 1,783,488 | 5.0 | 58% |
| 2023 | 20,456,832 | 19,392,828 | 1,064,004 | 5.0 | 57% |
In its most recent public year (2023), this organization brought in $1,064,004 more than it spent. Its reserves stood at about 5 months of spending, down from 6.8 in 2011. Staff pay was 57% 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
University Prep 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