Lincoln International Charterschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,509,828 | 2,332,530 | 177,298 | -4.6 | 42% |
| 2021 | 2,243,243 | 2,196,706 | 46,537 | -5.0 | 49% |
| 2022 | 2,596,234 | 2,601,158 | −4,924 | -3.8 | 45% |
| 2023 | 2,532,191 | 2,755,477 | −223,286 | -3.5 | 44% |
In its most recent public year (2023), this organization spent $223,286 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), up from -4.6 in 2020. Staff pay was 44% 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
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