Lincoln School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,478,568 | 11,873,388 | 605,180 | 16.5 | 41% |
| 2013 | 11,558,485 | 12,267,116 | −708,631 | 16.1 | 42% |
| 2014 | 12,121,244 | 12,174,830 | −53,586 | 17.5 | 41% |
| 2015 | 12,734,133 | 12,767,024 | −32,891 | 17.1 | 40% |
| 2016 | 13,280,892 | 14,355,267 | −1,074,375 | 14.1 | 40% |
| 2017 | 24,197,814 | 15,139,892 | 9,057,922 | 21.7 | 42% |
| 2018 | 15,237,820 | 16,747,544 | −1,509,724 | 19.2 | 42% |
| 2019 | 17,823,221 | 17,793,469 | 29,752 | 18.6 | 42% |
| 2020 | 17,234,425 | 18,473,163 | −1,238,738 | 17.2 | 42% |
| 2021 | 18,197,199 | 17,696,508 | 500,691 | 21.4 | 41% |
| 2022 | 17,832,319 | 18,623,971 | −791,652 | 19.2 | 40% |
| 2023 | 20,357,356 | 19,351,595 | 1,005,761 | 19.9 | 40% |
In its most recent public year (2023), this organization brought in $1,005,761 more than it spent. Its reserves stood at about 19.9 months of spending, up from 16.5 in 2012. Staff pay was 40% of spending. $21,251,790 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
Lincoln School'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