The New York City Center For Charter School Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,112,886 | 5,374,468 | 738,418 | 5.6 | 34% |
| 2012 | 6,592,214 | 5,322,873 | 1,269,341 | 8.5 | 40% |
| 2013 | 7,990,921 | 6,077,518 | 1,913,403 | 11.3 | 37% |
| 2014 | 7,526,110 | 7,582,096 | −55,986 | 8.9 | 30% |
| 2015 | 6,355,193 | 5,870,052 | 485,141 | 12.5 | 35% |
| 2016 | 4,282,501 | 5,552,399 | −1,269,898 | 10.5 | 39% |
| 2017 | 7,099,768 | 5,504,695 | 1,595,073 | 14.1 | 38% |
| 2018 | 5,850,714 | 5,394,193 | 456,521 | 15.4 | 37% |
| 2019 | 5,795,088 | 5,528,453 | 266,635 | 15.6 | 38% |
| 2020 | 5,777,033 | 5,087,663 | 689,370 | 18.6 | 43% |
| 2021 | 4,396,577 | 4,210,395 | 186,182 | 23.0 | 53% |
| 2022 | 9,524,074 | 5,224,113 | 4,299,961 | 28.4 | 39% |
| 2023 | 6,553,644 | 5,757,159 | 796,485 | 27.4 | 41% |
In its most recent public year (2023), this organization brought in $796,485 more than it spent. Its reserves stood at about 27.4 months of spending, up from 5.6 in 2011. Staff pay was 41% of spending. $1,553,798 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
The New York City Center For Charter School Excellence'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