Idea Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 665,304,414 | 607,925,666 | 57,378,748 | 4.8 | 55% |
| 2021 | 822,040,599 | 742,490,040 | 79,550,559 | 5.3 | 53% |
| 2022 | 951,130,243 | 915,595,156 | 35,535,087 | 4.7 | 56% |
| 2023 | 1,001,943,024 | 965,895,627 | 36,047,397 | 4.6 | 57% |
In its most recent public year (2023), this organization brought in $36,047,397 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 57% of spending. $365,216,294 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works