College Preparatory Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 942,183 | 859,424 | 82,759 | 1.2 | 44% |
| 2012 | 1,176,509 | 1,031,961 | 144,548 | 2.6 | 55% |
| 2013 | 1,419,830 | 1,196,095 | 223,735 | 4.5 | 57% |
| 2014 | 1,635,614 | 1,318,887 | 316,727 | 7.0 | 59% |
| 2015 | 1,673,159 | 1,467,558 | 205,601 | 8.0 | 58% |
| 2016 | 2,018,646 | 1,711,153 | 307,493 | 9.0 | 51% |
| 2017 | 2,112,368 | 2,040,720 | 71,648 | 8.0 | 47% |
| 2018 | 1,915,913 | 2,045,535 | −129,622 | 7.2 | 51% |
| 2019 | 2,580,501 | 2,073,521 | 506,980 | 10.0 | 53% |
| 2020 | 4,202,906 | 3,708,184 | 494,722 | 7.2 | 42% |
| 2021 | 4,933,461 | 3,591,874 | 1,341,587 | 11.9 | 45% |
| 2022 | 4,946,320 | 3,925,208 | 1,021,112 | 14.0 | 44% |
In its most recent public year (2022), this organization brought in $1,021,112 more than it spent. Its reserves stood at about 14 months of spending, up from 1.2 in 2011. Staff pay was 44% 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 2022. 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
College Preparatory Middle School's IRS filings as a feed — one entry per filing year, through 2022. 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