Constellation Schools-Puritas Community Middle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,226,770 | 1,289,203 | −62,433 | 1.7 | 44% |
| 2012 | 1,299,557 | 1,343,844 | −44,287 | 1.2 | 47% |
| 2013 | 1,218,218 | 1,165,510 | 52,708 | 1.9 | 45% |
| 2014 | 1,352,165 | 1,234,483 | 117,682 | 2.9 | 45% |
| 2015 | 1,385,954 | 1,321,572 | 64,382 | -9.4 | 45% |
| 2016 | 1,306,387 | 1,298,929 | 7,458 | -9.3 | 47% |
| 2017 | 1,353,222 | 1,376,751 | −23,529 | -13.4 | 47% |
| 2018 | 1,493,058 | 1,481,129 | 11,929 | -11.0 | 43% |
| 2019 | 1,749,771 | 1,594,924 | 154,847 | 3.9 | 42% |
| 2020 | 2,085,655 | 1,833,726 | 251,929 | -4.6 | 39% |
| 2021 | 2,205,948 | 1,922,038 | 283,910 | -2.6 | 37% |
| 2022 | 2,224,494 | 1,504,980 | 719,514 | 2.4 | 0% |
| 2023 | 2,214,341 | 1,823,617 | 390,724 | 4.6 | 36% |
In its most recent public year (2023), this organization brought in $390,724 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.7 in 2011. Staff pay was 36% 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
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