Environmental Charter School At Frick Park An Imagine School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,677,408 | 5,334,630 | 342,778 | 2.7 | 41% |
| 2012 | 6,849,085 | 6,944,085 | −95,000 | 1.9 | 39% |
| 2013 | 8,371,989 | 7,813,782 | 558,207 | 2.5 | 46% |
| 2014 | 9,642,486 | 9,364,665 | 277,821 | 2.5 | 48% |
| 2015 | 10,736,579 | 10,118,051 | 618,528 | 3.0 | 46% |
| 2016 | 10,922,336 | 10,191,630 | 730,706 | 3.9 | 48% |
| 2017 | 11,459,652 | 10,889,027 | 570,625 | 4.3 | 47% |
| 2018 | 11,758,593 | 11,855,042 | −96,449 | 3.8 | 48% |
| 2019 | 13,600,221 | 11,910,530 | 1,689,691 | 5.5 | 50% |
| 2020 | 18,879,246 | 16,462,477 | 2,416,769 | 5.5 | 48% |
| 2021 | 23,108,009 | 18,939,212 | 4,168,797 | 7.5 | 47% |
| 2022 | 25,073,530 | 24,403,914 | 669,616 | 6.3 | 47% |
| 2023 | 28,054,410 | 27,092,623 | 961,787 | 6.1 | 48% |
In its most recent public year (2023), this organization brought in $961,787 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.7 in 2011. Staff pay was 48% of spending. $28,526 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
Environmental Charter School At Frick Park An Imagine 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