Impact Charter School West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 364,080 | 793,655 | −429,575 | -6.5 | 0% |
| 2017 | 3,802,249 | 3,619,865 | 182,384 | -0.8 | 37% |
| 2018 | 5,804,117 | 5,067,329 | 736,788 | 1.2 | 40% |
| 2019 | 8,397,864 | 7,148,208 | 1,249,656 | 2.9 | 40% |
| 2020 | 10,072,192 | 9,377,878 | 694,314 | 3.1 | 41% |
| 2021 | 13,016,714 | 11,241,833 | 1,774,881 | 4.5 | 43% |
| 2022 | 15,871,375 | 14,707,855 | 1,163,520 | 4.4 | 40% |
| 2023 | 16,902,728 | 16,211,757 | 690,971 | 4.5 | 40% |
In its most recent public year (2023), this organization brought in $690,971 more than it spent. Its reserves stood at about 4.5 months of spending, up from -6.5 in 2016. Staff pay was 40% 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
Impact Charter School West'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