Pdyf Success Institute Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,052,572 | 1,041,049 | 11,523 | 2.1 | 47% |
| 2021 | 1,087,596 | 1,045,721 | 41,875 | 2.6 | 51% |
| 2022 | 1,609,077 | 1,621,923 | −12,846 | 1.6 | 40% |
| 2023 | 1,586,843 | 1,492,697 | 94,146 | 2.5 | 38% |
In its most recent public year (2023), this organization brought in $94,146 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 38% 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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