Mott Haven Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,619,385 | 3,595,268 | 24,117 | 1.6 | 53% |
| 2012 | 4,507,591 | 4,959,836 | −452,245 | 0.1 | 57% |
| 2013 | 5,494,532 | 5,784,988 | −290,456 | -0.5 | 56% |
| 2014 | 5,394,958 | 5,953,608 | −558,650 | -1.6 | 57% |
| 2015 | 7,466,432 | 6,304,376 | 1,162,056 | 0.7 | 58% |
| 2016 | 6,882,989 | 6,711,368 | 171,621 | 0.9 | 57% |
| 2017 | 7,262,923 | 7,620,550 | −357,627 | 0.3 | 57% |
| 2018 | 9,197,482 | 9,551,046 | −353,564 | -0.2 | 59% |
| 2019 | 10,535,862 | 11,214,360 | −678,498 | -0.9 | 60% |
| 2020 | 11,966,122 | 11,596,851 | 369,271 | -0.5 | 64% |
| 2021 | 14,083,924 | 11,328,613 | 2,755,311 | 2.4 | 64% |
| 2022 | 13,944,173 | 13,522,698 | 421,475 | 2.4 | 59% |
| 2023 | 14,444,677 | 14,640,148 | −195,471 | 2.0 | 59% |
In its most recent public year (2023), this organization spent $195,471 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 59% of spending. $50,000 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
Mott Haven Academy 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