School Lane Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,092,389 | 20,807,341 | −714,952 | 0.0 | 46% |
| 2021 | 21,371,625 | 20,171,386 | 1,200,239 | 0.7 | 48% |
| 2022 | 23,843,370 | 21,132,809 | 2,710,561 | 2.2 | 50% |
| 2023 | 24,331,211 | 21,478,544 | 2,852,667 | 3.8 | 53% |
In its most recent public year (2023), this organization brought in $2,852,667 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0 in 2020. 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
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