Lifeline Education Charter School I Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,593,409 | 2,462,973 | 130,436 | 7.1 | 40% |
| 2012 | 3,049,686 | 2,868,899 | 180,787 | 7.3 | 36% |
| 2013 | 3,208,065 | 3,038,333 | 169,732 | 7.7 | 44% |
| 2014 | 3,678,289 | 3,430,296 | 247,993 | 7.7 | 43% |
| 2015 | 4,765,041 | 4,068,748 | 696,293 | 8.6 | 44% |
| 2016 | 7,073,320 | 6,185,389 | 887,931 | 7.4 | 45% |
| 2017 | 9,478,492 | 7,317,338 | 2,161,154 | 9.8 | 46% |
| 2018 | 8,699,094 | 8,138,778 | 560,316 | 9.6 | 43% |
| 2019 | 9,890,645 | 9,729,215 | 161,430 | 8.2 | 41% |
| 2020 | 10,687,421 | 9,926,802 | 760,619 | 9.0 | 42% |
| 2021 | 15,006,120 | 9,702,238 | 5,303,882 | 15.8 | 42% |
| 2022 | 17,064,894 | 13,492,985 | 3,571,909 | 14.4 | 34% |
| 2023 | 16,703,990 | 15,649,457 | 1,054,533 | 12.3 | 33% |
In its most recent public year (2023), this organization brought in $1,054,533 more than it spent. Its reserves stood at about 12.3 months of spending, up from 7.1 in 2011. Staff pay was 33% 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
Lifeline Education Charter School I 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