Tennessee Charter School Incubator Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,095,592 | 2,162,922 | 3,932,670 | 21.8 | 12% |
| 2012 | 2,010,881 | 2,719,541 | −708,660 | 14.2 | 28% |
| 2013 | 3,095,095 | 3,527,603 | −432,508 | 11.8 | 39% |
| 2014 | 2,406,833 | 3,613,347 | −1,206,514 | 7.5 | 42% |
| 2015 | 2,051,306 | 2,443,788 | −392,482 | 9.2 | 38% |
| 2016 | 3,304,255 | 2,521,380 | 782,875 | 12.6 | 37% |
| 2017 | 518,465 | 1,819,156 | −1,300,691 | 8.9 | 45% |
| 2018 | 1,614,075 | 1,525,493 | 88,582 | 11.3 | 47% |
| 2019 | 2,024,913 | 1,674,775 | 350,138 | 12.8 | 40% |
| 2020 | 992,129 | 1,697,004 | −704,875 | 7.7 | 47% |
| 2021 | 1,523,764 | 1,699,321 | −175,557 | 6.4 | 60% |
| 2022 | 2,613,321 | 1,950,651 | 662,670 | 9.7 | 62% |
| 2023 | 1,075,128 | 1,895,965 | −820,837 | 4.8 | 33% |
In its most recent public year (2023), this organization spent $820,837 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 21.8 in 2011. Staff pay was 33% of spending. $500,000 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
Tennessee Charter School Incubator Inc'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