Tacony Neighborhood Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 18,970,925 | 18,192,713 | 778,212 | -4.6 | 35% |
| 2022 | 20,635,461 | 21,071,222 | −435,761 | -4.2 | 33% |
| 2023 | 24,298,732 | 23,727,275 | 571,457 | -3.4 | 33% |
In its most recent public year (2023), this organization brought in $571,457 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), up from -4.6 in 2021. Staff pay was 33% 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
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