Constellation Schools Westpark Community Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,009,253 | 2,973,947 | 35,306 | 7.0 | 37% |
| 2012 | 3,072,891 | 3,115,693 | −42,802 | 6.5 | 38% |
| 2013 | 3,136,627 | 2,945,941 | 190,686 | 7.6 | 37% |
| 2014 | 3,063,508 | 3,333,725 | −270,217 | 4.2 | 32% |
| 2015 | 3,173,404 | 3,129,393 | 44,011 | -5.4 | 35% |
| 2016 | 3,227,658 | 3,204,360 | 23,298 | -5.1 | 37% |
| 2017 | 3,216,070 | 3,375,728 | −159,658 | -7.4 | 38% |
| 2018 | 3,235,248 | 3,375,709 | −140,461 | -6.9 | 38% |
| 2019 | 3,364,583 | 3,570,381 | −205,798 | -6.2 | 39% |
| 2020 | 3,562,231 | 3,527,129 | 35,102 | -6.6 | 40% |
| 2021 | 4,186,661 | 3,841,296 | 345,365 | -5.0 | 39% |
| 2022 | 3,571,166 | 3,105,480 | 465,686 | -4.3 | 44% |
| 2023 | 3,884,894 | 3,604,295 | 280,599 | -2.8 | 41% |
In its most recent public year (2023), this organization brought in $280,599 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 7 in 2011. Staff pay was 41% of spending. $517,855 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
Constellation Schools Westpark Community Elementary'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