Lead Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,075,765 | 4,609,274 | 466,491 | 7.3 | 45% |
| 2012 | 6,996,145 | 6,485,918 | 510,227 | 6.1 | 37% |
| 2013 | 6,395,587 | 6,444,765 | −49,178 | 6.1 | 41% |
| 2014 | 7,048,545 | 6,261,224 | 787,321 | 7.7 | 43% |
| 2015 | 6,691,985 | 6,951,996 | −260,011 | 6.5 | 43% |
| 2016 | 8,049,730 | 7,561,546 | 488,184 | 6.8 | 44% |
| 2017 | 8,228,874 | 8,555,681 | −326,807 | 5.5 | 48% |
| 2018 | 8,434,032 | 9,100,129 | −666,097 | 4.3 | 46% |
| 2019 | 7,682,054 | 8,438,854 | −756,800 | 3.6 | 44% |
| 2020 | 6,992,694 | 7,172,500 | −179,806 | 3.9 | 52% |
| 2021 | 8,469,322 | 8,581,235 | −111,913 | 3.1 | 50% |
| 2022 | 11,700,246 | 10,343,454 | 1,356,792 | 4.2 | 52% |
| 2023 | 12,999,282 | 13,086,442 | −87,160 | 3.2 | 49% |
In its most recent public year (2023), this organization spent $87,160 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 7.3 in 2011. Staff pay was 49% of spending. $492,440 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
Lead Charter Schools'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