Palisades Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,150,367 | 22,665,273 | 485,094 | 4.9 | 58% |
| 2012 | 24,178,365 | 22,805,867 | 1,372,498 | 5.6 | 57% |
| 2013 | 24,775,090 | 24,438,284 | 336,806 | 5.1 | 55% |
| 2014 | 25,949,205 | 26,204,226 | −255,021 | 4.6 | 55% |
| 2015 | 28,860,772 | 29,691,631 | −830,859 | 3.8 | 56% |
| 2016 | 32,737,115 | 32,111,309 | 625,806 | 3.7 | 54% |
| 2017 | 34,124,474 | 34,843,466 | −718,992 | -1.0 | 55% |
| 2018 | 35,054,785 | 37,013,560 | −1,958,775 | -1.6 | 52% |
| 2019 | 37,065,000 | 39,019,377 | −1,954,377 | -2.1 | 50% |
| 2020 | 36,717,719 | 36,898,757 | −181,038 | -2.3 | 52% |
| 2021 | 43,149,058 | 29,269,260 | 13,879,798 | 2.8 | 68% |
| 2022 | 41,146,615 | 39,736,198 | 1,410,417 | 2.3 | 51% |
| 2023 | 44,974,035 | 43,257,190 | 1,716,845 | 2.6 | 50% |
In its most recent public year (2023), this organization brought in $1,716,845 more than it spent. Its reserves stood at about 2.6 months of spending, down from 4.9 in 2011. Staff pay was 50% of spending. $1,452,217 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
Palisades Charter High School's IRS filings as a feed — one entry per filing year, through 2023. 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