University Prepartory Charter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,709,402 | 1,774,609 | 934,793 | 6.4 | 54% |
| 2012 | 3,977,170 | 2,599,972 | 1,377,198 | 10.7 | 60% |
| 2013 | 4,710,842 | 3,534,696 | 1,176,146 | 11.6 | 64% |
| 2014 | 6,177,836 | 4,775,033 | 1,402,803 | 12.1 | 61% |
| 2015 | 6,940,385 | 5,456,265 | 1,484,120 | 13.8 | 63% |
| 2016 | 7,358,594 | 5,797,313 | 1,561,281 | 16.2 | 63% |
| 2017 | 6,705,837 | 6,096,993 | 608,844 | 16.6 | 63% |
| 2018 | 5,980,710 | 5,749,556 | 231,154 | 18.1 | 64% |
| 2019 | 6,089,489 | 7,277,301 | −1,187,812 | 12.4 | 63% |
| 2020 | 6,748,519 | 7,057,520 | −309,001 | 12.2 | 64% |
| 2021 | 6,504,650 | 6,708,812 | −204,162 | 12.5 | 65% |
| 2022 | 8,513,701 | 7,514,510 | 999,191 | 12.8 | 61% |
| 2023 | 7,793,879 | 8,099,224 | −305,345 | 11.5 | 62% |
| 2024 | 11,045,357 | 9,978,969 | 1,066,388 | 10.5 | 57% |
In its most recent public year (2024), this organization brought in $1,066,388 more than it spent. Its reserves stood at about 10.5 months of spending, up from 6.4 in 2011. Staff pay was 57% of spending. $10,619 of its net assets are donor-restricted.
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 2024. 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
University Prepartory Charter's IRS filings as a feed — one entry per filing year, through 2024. 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