Ingenium Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,436,877 | 3,958,383 | −521,506 | -0.6 | 44% |
| 2012 | 4,812,158 | 4,325,359 | 486,799 | 0.8 | 49% |
| 2013 | 5,682,349 | 5,031,661 | 650,688 | 2.2 | 42% |
| 2014 | 7,491,748 | 6,778,750 | 712,998 | 2.9 | 42% |
| 2015 | 11,305,099 | 10,383,878 | 921,221 | 3.0 | 40% |
| 2016 | 13,271,207 | 13,158,988 | 112,219 | 2.4 | 41% |
| 2017 | 14,051,596 | 15,597,123 | −1,545,527 | 0.9 | 51% |
| 2018 | 17,343,265 | 16,747,400 | 595,865 | 1.2 | 50% |
| 2019 | 19,244,847 | 19,212,421 | 32,426 | 1.1 | 46% |
| 2020 | 16,736,546 | 15,816,878 | 919,668 | 2.0 | 47% |
| 2021 | 18,198,862 | 14,230,438 | 3,968,424 | 5.6 | 51% |
| 2022 | 18,524,854 | 17,874,128 | 650,726 | 4.9 | 46% |
| 2023 | 23,771,725 | 21,538,226 | 2,233,499 | 5.3 | 42% |
In its most recent public year (2023), this organization brought in $2,233,499 more than it spent. Its reserves stood at about 5.3 months of spending, up from -0.6 in 2011. Staff pay was 42% 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 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
Ingenium Schools'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