Launch Expeditionary Learning Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,285,092 | 6,319,451 | −34,359 | 4.3 | 66% |
| 2021 | 6,948,407 | 6,503,840 | 444,567 | 5.0 | 60% |
| 2022 | 6,929,007 | 7,228,307 | −299,300 | 4.0 | 63% |
| 2023 | 7,718,263 | 6,885,933 | 832,330 | 5.6 | 61% |
| 2024 | 7,715,432 | 7,976,834 | −261,402 | 4.5 | 54% |
In its most recent public year (2024), this organization spent $261,402 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 54% of spending. $229,288 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 2024. 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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