Idea School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 142,181 | 142,080 | 101 | -0.2 | — |
| 2016 | 334,207 | 320,937 | 13,270 | 0.4 | 47% |
| 2017 | 454,182 | 441,957 | 12,225 | 0.6 | 47% |
| 2018 | 661,533 | 617,716 | 43,817 | 1.3 | 42% |
| 2019 | 631,814 | 710,453 | −78,639 | -0.2 | 48% |
| 2020 | 682,980 | 664,155 | 18,825 | 0.1 | 56% |
| 2021 | 1,096,643 | 902,512 | 194,131 | 2.7 | 36% |
| 2022 | 1,037,162 | 1,120,280 | −83,118 | 1.2 | 37% |
| 2023 | 817,570 | 813,017 | 4,553 | 1.7 | 52% |
In its most recent public year (2023), this organization brought in $4,553 more than it spent. Its reserves stood at about 1.7 months of spending, up from -0.2 in 2015. Staff pay was 52% 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
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