Lead Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 132,983 | 177,355 | −44,372 | -3.0 | 0% |
| 2018 | 1,709,778 | 1,437,039 | 272,739 | 1.9 | 52% |
| 2019 | 3,626,184 | 3,222,876 | 403,308 | 2.4 | 41% |
| 2020 | 4,340,196 | 4,176,837 | 163,359 | 2.3 | 44% |
| 2021 | 5,011,228 | 5,255,466 | −244,238 | 1.3 | 44% |
| 2022 | 5,918,523 | 5,450,146 | 468,377 | 2.2 | 38% |
| 2023 | 6,821,301 | 6,062,893 | 758,408 | 3.5 | 39% |
In its most recent public year (2023), this organization brought in $758,408 more than it spent. Its reserves stood at about 3.5 months of spending, up from -3 in 2017. Staff pay was 39% of spending.
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 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