4point0 Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,112,433 | 1,536,492 | −424,059 | 1.7 | 57% |
| 2013 | 2,620,102 | 1,443,342 | 1,176,760 | 11.6 | 43% |
| 2014 | 1,042,600 | 1,325,670 | −283,070 | 10.0 | 44% |
| 2015 | 1,823,708 | 1,792,645 | 31,063 | 7.6 | 36% |
| 2016 | 4,103,711 | 2,669,349 | 1,434,362 | 11.6 | 39% |
| 2017 | 4,334,961 | 2,286,116 | 2,048,845 | 24.3 | 37% |
| 2018 | 1,428,883 | 3,085,633 | −1,656,750 | 11.5 | 29% |
| 2019 | 6,237,596 | 2,594,030 | 3,643,566 | 30.6 | 38% |
| 2020 | 4,503,512 | 3,136,823 | 1,366,689 | 30.5 | 29% |
| 2021 | 6,283,360 | 4,790,851 | 1,492,509 | 23.7 | 27% |
| 2022 | 2,366,939 | 3,926,680 | −1,559,741 | 24.2 | 43% |
| 2023 | 1,585,879 | 4,933,600 | −3,347,721 | 11.1 | 45% |
In its most recent public year (2023), this organization spent $3,347,721 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 1.7 in 2012. Staff pay was 45% of spending. $1,271,948 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
4point0 Schools'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