Kaleidoscope Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,758,135 | 3,428,753 | 329,382 | 5.4 | 47% |
| 2012 | 3,619,448 | 3,531,962 | 87,486 | 5.6 | 48% |
| 2013 | 4,285,101 | 4,094,447 | 190,654 | 5.4 | 48% |
| 2014 | 4,714,351 | 4,475,683 | 238,668 | 5.6 | 51% |
| 2015 | 5,516,621 | 5,201,333 | 315,288 | 0.7 | 52% |
| 2016 | 5,998,181 | 5,729,921 | 268,260 | 1.1 | 54% |
| 2017 | 6,702,820 | 6,528,778 | 174,042 | -1.2 | 52% |
| 2018 | 6,668,449 | 8,925,953 | −2,257,504 | -3.9 | 40% |
| 2019 | 7,041,541 | 6,309,368 | 732,173 | -4.2 | 59% |
| 2020 | 7,383,891 | 7,976,273 | −592,382 | -4.2 | 46% |
| 2021 | 8,247,593 | 7,770,169 | 477,424 | -3.6 | 49% |
| 2022 | 7,774,712 | 7,639,572 | 135,140 | -3.4 | 50% |
| 2023 | 8,572,234 | 7,312,468 | 1,259,766 | -1.6 | 50% |
In its most recent public year (2023), this organization brought in $1,259,766 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 5.4 in 2011. Staff pay was 50% of spending. $163,077 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
Kaleidoscope Charter 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