Pan-American Elementary Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,410,971 | 2,962,654 | 448,317 | 13.5 | 57% |
| 2012 | 3,602,864 | 3,709,828 | −106,964 | 10.5 | 55% |
| 2013 | 4,127,468 | 4,293,050 | −165,582 | 8.6 | 51% |
| 2014 | 4,359,239 | 4,613,826 | −254,587 | 7.3 | 54% |
| 2015 | 4,976,282 | 4,698,052 | 278,230 | 7.9 | 58% |
| 2016 | 5,806,506 | 5,463,537 | 342,969 | 7.5 | 53% |
| 2017 | 5,485,998 | 5,539,430 | −53,432 | 7.3 | 60% |
| 2018 | 5,769,427 | 5,944,210 | −174,783 | 6.5 | 60% |
| 2020 | 6,974,631 | 6,865,844 | 108,787 | 6.0 | 56% |
| 2021 | 11,678,522 | 10,485,959 | 1,192,563 | 5.3 | 49% |
| 2022 | 13,404,827 | 13,638,495 | −233,668 | 3.9 | 44% |
| 2023 | 14,175,917 | 13,818,682 | 357,235 | 4.1 | 48% |
In its most recent public year (2023), this organization brought in $357,235 more than it spent. Its reserves stood at about 4.1 months of spending, down from 13.5 in 2011. Staff pay was 48% of spending. $4,681,653 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 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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