Peninsula Preparatory Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,389,195 | 4,652,092 | −262,897 | 0.1 | 51% |
| 2012 | 5,049,500 | 4,820,503 | 228,997 | 0.8 | 50% |
| 2013 | 4,790,792 | 4,785,624 | 5,168 | 0.8 | 50% |
| 2014 | 4,705,170 | 4,599,401 | 105,769 | 1.1 | 48% |
| 2015 | 4,992,553 | 4,953,636 | 38,917 | 1.1 | 53% |
| 2016 | 5,212,745 | 5,005,424 | 207,321 | 1.5 | 54% |
| 2017 | 5,288,957 | 5,327,300 | −38,343 | 1.3 | 54% |
| 2018 | 5,982,689 | 5,938,106 | 44,583 | 1.2 | 54% |
| 2019 | 6,050,938 | 6,280,714 | −229,776 | 0.7 | 54% |
| 2020 | 6,735,279 | 6,658,441 | 76,838 | 0.8 | 57% |
| 2021 | 5,990,260 | 6,343,802 | −353,542 | 0.2 | 59% |
| 2022 | 7,180,192 | 7,507,959 | −327,767 | -0.4 | 53% |
| 2023 | 7,096,364 | 7,747,788 | −651,424 | -1.4 | 57% |
In its most recent public year (2023), this organization spent $651,424 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 0.1 in 2011. Staff pay was 57% of spending. $75,491 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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