Impact Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,310,394 | 777,273 | 533,121 | 8.2 | 57% |
| 2019 | 4,412,283 | 4,007,325 | 404,958 | 3.1 | 35% |
| 2020 | 6,499,247 | 5,423,952 | 1,075,295 | 4.6 | 45% |
| 2021 | 13,173,398 | 9,657,955 | 3,515,443 | 7.0 | 46% |
| 2022 | 23,034,096 | 19,461,803 | 3,572,293 | 5.7 | 46% |
| 2023 | 25,615,579 | 21,947,322 | 3,668,257 | 7.0 | 51% |
In its most recent public year (2023), this organization brought in $3,668,257 more than it spent. Its reserves stood at about 7 months of spending, down from 8.2 in 2018. Staff pay was 51% 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
Impact Public 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