Charter School Incubator Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,382,566 | 260,068 | 1,122,498 | 273.3 | 0% |
| 2015 | −154,954 | 188,803 | −343,757 | 279.4 | 0% |
| 2017 | −781,864 | 144,026 | −925,890 | 257.3 | 0% |
| 2018 | −2,208,088 | 180,880 | −2,388,968 | 74.5 | 0% |
| 2019 | 1,628,336 | 185,891 | 1,442,445 | 174.4 | 0% |
| 2020 | −1,252,965 | 92,220 | −1,345,185 | 370.5 | 0% |
| 2021 | 10,267,968 | 9,762,476 | 505,492 | 6.4 | 5% |
| 2022 | 8,281,364 | 8,301,423 | −20,059 | 7.4 | 4% |
| 2023 | 10,504,064 | 5,954,955 | 4,549,109 | 19.5 | 7% |
| 2024 | −1,425,311 | 3,746,859 | −5,172,170 | 14.5 | 5% |
In its most recent public year (2024), this organization spent $5,172,170 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 273.3 in 2014. Staff pay was 5% 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 2024. 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
Charter School Incubator Initiative's IRS filings as a feed — one entry per filing year, through 2024. 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