TWO RIVERS PUBLIC CHARTER SCHOOL INC

WASHINGTON, DC, 20002-3431 (202) 546-4477 Est. 2003 EIN 41-2089357

B24— Education Form 990 501(c)(3)

WWW.TWORIVERSPCS.ORG

Mission

OUR MISSION IS TO PROVIDE QUALITY EARLY CHILDHOOD EDUCATION AND CARING, NURTURING CHILD CARE IN A WAY THAT VALUES AND RESPECTS EACH CHILD'S INDIVIDUALITY, AND FACILITATES GROWTH IN ALL ASPECTS OF THE CHILD'S DEVELOPMENT. TO CARRY OUT THIS MISSION, THE WESTMORELAND CHILDREN'S CENTER IS COMMITTED TO EMPLOYING OUTSTANDING DEDICATED STAFF; FOSTERING A STRONG SCHOOL-PARENT PARTNERSHIP; AND ENCOURAGING SOCIAL RESPONSIBILITY.

Financials

Total Revenue

$26,056,264

Total Expenses

$28,753,963

Net Assets

$10,047,667

256 employees 13 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

4.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.3%

Expenses ↑ 5.1%

Revenue Sources

Contributions 97.9% Earned revenue 0.5% Investment 1.0% Other 1.0%

Expense Breakdown

Program 94.0% Management 5.3% Fundraising 0.7%

Officers & Key Employees (18)

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Grants Received (32)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$26,056,264 ↑	$28,753,963	$10,047,667
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$25,980,206 ↑	$27,353,121	$10,052,323
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$23,149,054 ↑	$22,477,459	$11,425,238
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$21,891,753 ↑	$19,755,161	$10,766,331
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$16,917,794	$15,971,619	$6,976,142