Intellectus Preparatory Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 935,198 | 416,387 | 518,811 | 15.0 | 18% |
| 2023 | 1,587,874 | 2,648,249 | −1,060,375 | -2.5 | 45% |
In its most recent public year (2023), this organization spent $1,060,375 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 15 in 2022. Staff pay was 45% 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
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