Constellation Schools Westpark Community Middle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,465,942 | 1,533,591 | −67,649 | 2.3 | 39% |
| 2012 | 1,593,422 | 1,714,599 | −121,177 | 1.2 | 39% |
| 2013 | 1,779,203 | 1,732,048 | 47,155 | 1.4 | 45% |
| 2014 | 2,077,610 | 2,066,303 | 11,307 | 1.3 | 43% |
| 2015 | 1,881,822 | 1,844,987 | 36,835 | -12.9 | 41% |
| 2016 | 1,948,076 | 1,936,565 | 11,511 | -11.9 | 41% |
| 2017 | 2,170,600 | 2,183,130 | −12,530 | -12.7 | 41% |
| 2018 | 2,140,963 | 2,142,771 | −1,808 | -11.1 | 43% |
| 2019 | 2,178,749 | 2,162,974 | 15,775 | -9.1 | 42% |
| 2020 | 2,102,468 | 2,290,806 | −188,338 | -9.3 | 42% |
| 2021 | 2,638,511 | 2,311,945 | 326,566 | -7.5 | 41% |
| 2022 | 2,402,324 | 1,747,261 | 655,063 | -5.5 | 46% |
| 2023 | 2,252,771 | 2,192,668 | 60,103 | -4.0 | 44% |
In its most recent public year (2023), this organization brought in $60,103 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from 2.3 in 2011. Staff pay was 44% 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
Constellation Schools Westpark Community Middle'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