Naca-Inspired Schools Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 743,525 | 713,296 | 30,229 | 0.5 | 52% |
| 2016 | 2,228,541 | 1,899,869 | 328,672 | 2.3 | 47% |
| 2017 | 1,786,424 | 2,693,507 | −907,083 | 5.6 | 41% |
| 2018 | 2,061,678 | 1,752,122 | 309,556 | 10.8 | 33% |
| 2019 | 6,947,272 | 3,668,274 | 3,278,998 | 15.9 | 41% |
| 2020 | 3,897,752 | 4,466,427 | −568,675 | 11.5 | 31% |
| 2021 | 4,644,398 | 4,805,507 | −161,109 | 10.3 | 38% |
| 2022 | 5,830,984 | 4,996,732 | 834,252 | 11.9 | 38% |
| 2023 | 8,369,771 | 5,992,852 | 2,376,919 | 14.7 | 33% |
In its most recent public year (2023), this organization brought in $2,376,919 more than it spent. Its reserves stood at about 14.7 months of spending, up from 0.5 in 2015. Staff pay was 33% of spending. $3,928,372 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
Naca-Inspired Schools Network'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