John B Stetson Charter School An Aspira Inc Of Pennsylvania School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,989,876 | 8,817,988 | 171,888 | 0.2 | 47% |
| 2012 | 10,340,689 | 9,462,243 | 878,446 | 1.3 | 44% |
| 2013 | 9,826,849 | 9,392,854 | 433,995 | 1.9 | 49% |
| 2014 | 10,514,788 | 9,426,980 | 1,087,808 | 3.3 | 50% |
| 2015 | 10,366,531 | 11,316,671 | −950,140 | -12.8 | 46% |
| 2016 | 10,549,278 | 12,554,362 | −2,005,084 | -14.2 | 35% |
| 2017 | 12,459,361 | 12,333,835 | 125,526 | -14.0 | 31% |
| 2018 | 14,717,466 | 10,555,575 | 4,161,891 | -11.6 | 35% |
| 2019 | 16,045,386 | 12,699,691 | 3,345,695 | -6.5 | 34% |
| 2020 | 15,737,428 | 11,743,565 | 3,993,863 | -3.0 | 37% |
| 2021 | 15,861,655 | 11,078,912 | 4,782,743 | 2.0 | 34% |
| 2022 | 18,780,686 | 14,438,137 | 4,342,549 | 5.2 | 28% |
| 2023 | 46,712 | −854,884 | 901,596 | -99.9 | -4% |
In its most recent public year (2023), this organization brought in $901,596 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-99.9 months), down from 0.2 in 2011. Staff pay was -4% of spending. $9,898 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
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