Leap Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 11,578,159 | 10,637,235 | 940,924 | 5.8 | 45% |
| 2010 | 12,772,489 | 11,723,414 | 1,049,075 | 6.3 | 46% |
| 2011 | 13,239,647 | 12,387,205 | 852,442 | 6.8 | 48% |
| 2012 | 14,566,041 | 15,080,505 | −514,464 | 5.4 | 49% |
| 2013 | 18,949,189 | 18,730,197 | 218,992 | 4.4 | 45% |
| 2014 | 21,672,681 | 20,741,110 | 931,571 | 4.5 | 47% |
| 2015 | 22,977,186 | 21,573,858 | 1,403,328 | 2.0 | 50% |
| 2016 | 22,905,598 | 22,780,716 | 124,882 | 2.0 | 50% |
| 2017 | 24,490,042 | 23,737,846 | 752,196 | 1.9 | 51% |
| 2018 | 24,749,961 | 24,961,649 | −211,688 | 1.6 | 51% |
| 2019 | 26,442,379 | 25,443,031 | 999,348 | 2.1 | 50% |
| 2020 | 24,003,614 | 25,389,032 | −1,385,418 | 1.4 | 50% |
| 2021 | 26,837,765 | 24,822,346 | 2,015,419 | 2.5 | 50% |
| 2022 | 32,391,607 | 25,967,203 | 6,424,404 | 5.5 | 50% |
| 2023 | 35,353,737 | 28,452,580 | 6,901,157 | 8.0 | 53% |
In its most recent public year (2023), this organization brought in $6,901,157 more than it spent. Its reserves stood at about 8 months of spending, up from 5.8 in 2009. Staff pay was 53% 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
Leap Academy Charter School'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