Academic Leadership Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,368,556 | 1,954,211 | 1,414,345 | 14.6 | 57% |
| 2012 | 4,396,904 | 2,492,643 | 1,904,261 | 20.6 | 67% |
| 2013 | 4,868,476 | 3,002,660 | 1,865,816 | 24.5 | 69% |
| 2014 | 5,239,886 | 3,322,625 | 1,917,261 | 29.1 | 64% |
| 2015 | 6,572,622 | 4,396,822 | 2,175,800 | 27.9 | 58% |
| 2016 | 8,378,359 | 4,407,663 | 3,970,696 | 38.7 | 63% |
| 2017 | 8,734,367 | 4,346,719 | 4,387,648 | 51.3 | 66% |
| 2018 | 8,777,897 | 4,331,226 | 4,446,671 | 63.8 | 68% |
| 2019 | 9,170,781 | 4,352,286 | 4,818,495 | 76.8 | 62% |
| 2020 | 10,672,404 | 4,597,916 | 6,074,488 | 88.6 | 65% |
| 2021 | 11,172,931 | 4,768,692 | 6,404,239 | 101.5 | 67% |
| 2022 | 11,326,645 | 5,124,767 | 6,201,878 | 109.0 | 58% |
| 2023 | 12,246,452 | 5,991,371 | 6,255,081 | 105.6 | 51% |
In its most recent public year (2023), this organization brought in $6,255,081 more than it spent. Its reserves stood at about 105.6 months of spending, up from 14.6 in 2011. Staff pay was 51% of spending. $80,572 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
Academic Leadership 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