Inland Leaders Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,098,324 | 2,499,457 | 598,867 | 7.0 | 59% |
| 2012 | 3,972,930 | 3,428,095 | 544,835 | 7.0 | 58% |
| 2013 | 4,937,325 | 4,247,469 | 689,856 | 7.6 | 60% |
| 2014 | 5,876,606 | 4,943,754 | 932,852 | 8.8 | 61% |
| 2015 | 6,605,740 | 5,738,298 | 867,442 | 9.4 | 65% |
| 2016 | 7,992,271 | 6,642,855 | 1,349,416 | 10.5 | 63% |
| 2017 | 8,603,208 | 7,319,459 | 1,283,749 | 11.7 | 63% |
| 2018 | 8,552,678 | 7,748,201 | 804,477 | 12.3 | 60% |
| 2019 | 9,928,484 | 8,254,188 | 1,674,296 | 14.0 | 63% |
| 2020 | 10,027,244 | 8,376,524 | 1,650,720 | 16.1 | 65% |
| 2021 | 11,102,986 | 8,897,549 | 2,205,437 | 18.1 | 64% |
| 2022 | 12,041,021 | 9,724,160 | 2,316,861 | 19.3 | 62% |
| 2023 | 12,906,719 | 10,698,776 | 2,207,943 | 20.1 | 63% |
In its most recent public year (2023), this organization brought in $2,207,943 more than it spent. Its reserves stood at about 20.1 months of spending, up from 7 in 2011. Staff pay was 63% of spending. $176,251 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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