Lionheart Childrens Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 537,719 | 742,321 | −204,602 | 4.0 | 25% |
| 2015 | 1,705,764 | 1,657,101 | 48,663 | 2.1 | 59% |
| 2016 | 3,136,600 | 2,924,012 | 212,588 | 3.5 | 68% |
| 2017 | 5,821,454 | 5,884,083 | −62,629 | 1.6 | 60% |
| 2018 | 9,341,486 | 8,822,816 | 518,670 | 1.7 | 56% |
| 2019 | 12,606,261 | 11,397,849 | 1,208,412 | 3.0 | 64% |
| 2020 | 9,296,463 | 9,803,818 | −507,355 | 2.9 | 62% |
| 2021 | 17,109,685 | 15,553,803 | 1,555,882 | 3.0 | 51% |
| 2022 | 24,220,617 | 22,390,565 | 1,830,052 | 3.1 | 51% |
| 2023 | 30,978,726 | 31,056,404 | −77,678 | 2.2 | 53% |
In its most recent public year (2023), this organization spent $77,678 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4 in 2014. Staff pay was 53% of spending. $301,966 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
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