Ltts Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,049,718 | 13,062,823 | −13,105 | 1.3 | 57% |
| 2012 | 12,080,195 | 11,668,484 | 411,711 | 2.0 | 56% |
| 2013 | 11,809,425 | 11,708,197 | 101,228 | 2.1 | 53% |
| 2014 | 13,350,509 | 13,741,166 | −390,657 | 1.4 | 55% |
| 2015 | 15,395,760 | 17,353,754 | −1,957,994 | -0.2 | 50% |
| 2016 | 17,286,693 | 17,358,932 | −72,239 | -0.3 | 52% |
| 2017 | 17,925,150 | 18,023,559 | −98,409 | -0.3 | 54% |
| 2018 | 20,307,645 | 19,421,170 | 886,475 | 0.2 | 55% |
| 2019 | 19,452,238 | 19,365,144 | 87,094 | 0.3 | 56% |
| 2020 | 19,395,723 | 20,833,376 | −1,437,653 | -0.8 | 56% |
| 2021 | 26,323,154 | 21,633,454 | 4,689,700 | 1.9 | 56% |
| 2022 | 20,630,639 | 22,429,062 | −1,798,423 | 0.8 | 59% |
| 2023 | 21,566,813 | 21,160,095 | 406,718 | 1.1 | 56% |
In its most recent public year (2023), this organization brought in $406,718 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 56% of spending. $1,969,951 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
Ltts Charter School Inc'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