Pikes Peak School Of Expeditionary Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,463,100 | 2,261,753 | 201,347 | 3.8 | 45% |
| 2013 | 2,519,396 | 2,329,359 | 190,037 | 4.7 | 43% |
| 2014 | 2,486,342 | 2,381,214 | 105,128 | 5.1 | 42% |
| 2015 | 2,832,757 | 2,602,356 | 230,401 | -8.0 | 42% |
| 2016 | 3,127,625 | 3,027,768 | 99,857 | -6.5 | 39% |
| 2017 | 3,203,255 | 4,238,828 | −1,035,573 | -7.6 | 33% |
| 2018 | 3,373,226 | 4,829,377 | −1,456,151 | -10.7 | 29% |
| 2019 | 3,531,774 | 3,069,396 | 462,378 | -15.0 | 50% |
| 2020 | 3,636,277 | 2,787,200 | 849,077 | -12.9 | 58% |
| 2021 | 4,402,561 | 2,725,503 | 1,677,058 | -5.8 | 66% |
| 2022 | 4,063,259 | 2,809,346 | 1,253,913 | -0.3 | 70% |
| 2023 | 4,431,968 | 4,952,806 | −520,838 | -1.4 | 42% |
| 2024 | 5,010,881 | 5,183,739 | −172,858 | -1.8 | 52% |
In its most recent public year (2024), this organization spent $172,858 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 3.8 in 2012. Staff pay was 52% 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 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
Pikes Peak School Of Expeditionary Learning'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