Pacoima Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 13,140,396 | 12,249,780 | 890,616 | 14.6 | 62% |
| 2015 | 14,340,738 | 13,602,158 | 738,580 | 13.8 | 61% |
| 2016 | 16,601,362 | 14,580,947 | 2,020,415 | 14.5 | 59% |
| 2017 | 16,443,215 | 16,057,847 | 385,368 | 13.5 | 54% |
| 2018 | 17,000,820 | 16,542,319 | 458,501 | 13.4 | 56% |
| 2019 | 17,901,706 | 18,583,833 | −682,127 | 11.5 | 48% |
| 2020 | 17,443,999 | 18,244,180 | −800,181 | 11.4 | 52% |
| 2021 | 17,866,183 | 14,816,645 | 3,049,538 | 17.3 | 56% |
| 2022 | 19,428,365 | 17,557,375 | 1,870,990 | 14.9 | 63% |
| 2023 | 23,660,185 | 20,432,257 | 3,227,928 | 17.0 | 60% |
In its most recent public year (2023), this organization brought in $3,227,928 more than it spent. Its reserves stood at about 17 months of spending, up from 14.6 in 2014. Staff pay was 60% 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
Pacoima Charter School'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