Philadelphia Charters For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 53,000 | 40,485 | 12,515 | 3.3 | — |
| 2015 | 259,121 | 119,574 | 139,547 | 15.1 | 25% |
| 2016 | 208,089 | 293,919 | −85,830 | 2.6 | 58% |
| 2018 | 10,000 | 52,462 | −42,462 | 11.9 | — |
| 2019 | 13,414 | 20,117 | −6,703 | 27.1 | — |
| 2020 | 14,250 | 14,041 | 209 | 38.9 | — |
| 2021 | 52,000 | 16,228 | 35,772 | 60.2 | — |
| 2022 | 198,900 | 236,679 | −37,779 | 2.2 | — |
| 2023 | 696,400 | 686,654 | 9,746 | 0.9 | 0% |
In its most recent public year (2023), this organization brought in $9,746 more than it spent. Its reserves stood at about 0.9 months of spending, down from 3.3 in 2014. Staff pay was 0% 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
Philadelphia Charters For Excellence'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