Propel Charter School - Pitcairn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,511,165 | 2,943,083 | 568,082 | 2.3 | 47% |
| 2014 | 4,307,663 | 3,630,927 | 676,736 | 4.1 | 50% |
| 2015 | 5,402,590 | 4,752,035 | 650,555 | -5.8 | 40% |
| 2016 | 5,629,012 | 5,208,387 | 420,625 | -4.3 | 41% |
| 2017 | 5,347,535 | 5,450,685 | −103,150 | -4.3 | 38% |
| 2018 | 5,480,970 | 5,420,386 | 60,584 | -4.2 | 42% |
| 2019 | 5,531,377 | 5,622,801 | −91,424 | -4.7 | 42% |
| 2020 | 5,034,244 | 5,460,309 | −426,065 | -5.8 | 41% |
| 2021 | 5,463,030 | 5,457,703 | 5,327 | -5.8 | 38% |
| 2022 | 5,171,075 | 5,418,259 | −247,184 | -6.4 | 41% |
| 2023 | 5,538,133 | 5,381,921 | 156,212 | -6.1 | 37% |
In its most recent public year (2023), this organization brought in $156,212 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 2.3 in 2013. Staff pay was 37% 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
Propel Charter School - Pitcairn'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