Lead Public Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,136,258 | 4,263,106 | −126,848 | 1.2 | 53% |
| 2012 | 7,947,562 | 7,043,554 | 904,008 | 2.2 | 56% |
| 2013 | 12,227,771 | 9,969,763 | 2,258,008 | 4.3 | 59% |
| 2014 | 15,547,101 | 14,391,183 | 1,155,918 | 3.9 | 58% |
| 2015 | 19,130,778 | 18,520,512 | 610,266 | 3.5 | 56% |
| 2016 | 21,704,432 | 22,186,063 | −481,631 | 2.6 | 54% |
| 2017 | 24,538,962 | 22,512,974 | 2,025,988 | 3.7 | 51% |
| 2018 | 28,514,861 | 28,907,480 | −392,619 | 2.7 | 50% |
| 2019 | 31,670,055 | 30,905,845 | 764,210 | 2.8 | 51% |
| 2020 | 33,776,721 | 33,440,503 | 336,218 | 2.7 | 54% |
| 2021 | 42,742,487 | 34,529,503 | 8,212,984 | 5.5 | 57% |
| 2022 | 52,206,992 | 40,865,536 | 11,341,456 | 8.0 | 53% |
| 2023 | 48,853,926 | 44,596,381 | 4,257,545 | 8.5 | 53% |
In its most recent public year (2023), this organization brought in $4,257,545 more than it spent. Its reserves stood at about 8.5 months of spending, up from 1.2 in 2011. Staff pay was 53% of spending. $260,000 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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