Peoria Charter School Initiative Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,986,323 | 2,230,596 | −244,273 | 2.9 | 38% |
| 2012 | 3,047,009 | 2,801,885 | 245,124 | 3.3 | 43% |
| 2013 | 3,849,507 | 3,897,969 | −48,462 | 2.2 | 42% |
| 2014 | 4,915,917 | 5,040,918 | −125,001 | 1.4 | 39% |
| 2015 | 5,894,356 | 5,809,639 | 84,717 | 1.4 | 40% |
| 2016 | 7,534,682 | 6,456,543 | 1,078,139 | 3.3 | 40% |
| 2017 | 8,046,247 | 7,154,175 | 892,072 | 4.3 | 40% |
| 2018 | 12,408,584 | 10,960,682 | 1,447,902 | 4.4 | 27% |
| 2019 | 7,223,775 | 6,408,271 | 815,504 | 9.0 | 49% |
| 2020 | 7,069,566 | 6,682,587 | 386,979 | 9.3 | 55% |
| 2021 | 7,687,144 | 7,337,069 | 350,075 | 9.1 | 60% |
| 2022 | 7,458,316 | 7,688,721 | −230,405 | 8.3 | 58% |
| 2023 | 6,808,585 | 7,985,942 | −1,177,357 | 6.2 | 59% |
In its most recent public year (2023), this organization spent $1,177,357 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 2.9 in 2011. Staff pay was 59% of spending. $279,035 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
Peoria Charter School Initiative Co'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