Philadelphia Charter School For Arts And Sciences At Hr Edmunds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 11,488,579 | 10,113,002 | 1,375,577 | 1.6 | 40% |
| 2014 | 13,334,936 | 10,754,361 | 2,580,575 | 4.4 | 40% |
| 2015 | 12,376,341 | 12,012,069 | 364,272 | -6.6 | 37% |
| 2016 | 12,935,926 | 12,691,265 | 244,661 | -6.1 | 39% |
| 2017 | 13,510,610 | 13,203,896 | 306,714 | -5.5 | 37% |
| 2018 | 14,884,654 | 13,355,106 | 1,529,548 | -4.5 | 40% |
| 2019 | 17,127,165 | 14,299,596 | 2,827,569 | -1.9 | 37% |
| 2020 | 17,590,619 | 13,923,034 | 3,667,585 | 1.3 | 45% |
| 2021 | 18,760,552 | 15,061,070 | 3,699,482 | 4.1 | 45% |
| 2022 | 21,902,092 | 17,948,379 | 3,953,713 | 6.1 | 42% |
| 2023 | 22,741,693 | 20,145,899 | 2,595,794 | 6.8 | 41% |
In its most recent public year (2023), this organization brought in $2,595,794 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1.6 in 2013. Staff pay was 41% 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
Philadelphia Charter School For Arts And Sciences At Hr Edmunds'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