Pennsylvania Leadership Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,394,091 | 37,213,531 | 14,180,560 | 0.2 | 48% |
| 2021 | 81,575,744 | 43,636,881 | 37,938,863 | 10.6 | 48% |
| 2022 | 65,797,836 | 49,441,034 | 16,356,802 | 20.0 | 47% |
| 2023 | 63,383,212 | 53,206,206 | 10,177,006 | 21.7 | 51% |
In its most recent public year (2023), this organization brought in $10,177,006 more than it spent. Its reserves stood at about 21.7 months of spending, up from 0.2 in 2020. Staff pay was 51% 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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