A Schools Pittsburghs Community Alliance For Public Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 908,657 | 768,813 | 139,844 | 17.7 | 44% |
| 2012 | 948,384 | 856,178 | 92,206 | 17.2 | 45% |
| 2013 | 2,607,931 | 1,081,653 | 1,526,278 | 30.5 | 43% |
| 2014 | 1,298,748 | 1,719,517 | −420,769 | 16.3 | 37% |
| 2015 | 2,004,844 | 1,496,895 | 507,949 | 22.8 | 42% |
| 2016 | 585,084 | 1,560,132 | −975,048 | 14.0 | 40% |
| 2017 | 303,664 | 951,973 | −648,309 | 14.7 | 46% |
| 2018 | 901,772 | 774,973 | 126,799 | 20.1 | 49% |
| 2019 | 423,252 | 827,739 | −404,487 | 12.9 | 38% |
| 2020 | 1,586,459 | 970,159 | 616,300 | 18.7 | 38% |
| 2021 | 1,478,775 | 1,247,560 | 231,215 | 16.7 | 40% |
| 2022 | 1,224,802 | 1,810,175 | −585,373 | 7.7 | 30% |
| 2023 | 3,122,428 | 1,926,239 | 1,196,189 | 14.6 | 26% |
In its most recent public year (2023), this organization brought in $1,196,189 more than it spent. Its reserves stood at about 14.6 months of spending, down from 17.7 in 2011. Staff pay was 26% of spending. $2,065,816 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
A Schools Pittsburghs Community Alliance For Public Education'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