Achievement First Brooklyn Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 160,719,015 | 149,889,199 | 10,829,816 | 2.5 | 61% |
| 2021 | 167,076,018 | 148,393,269 | 18,682,749 | 4.0 | 65% |
| 2022 | 181,276,888 | 172,649,148 | 8,627,740 | 4.1 | 59% |
| 2023 | 181,518,401 | 170,028,927 | 11,489,474 | 5.0 | 60% |
In its most recent public year (2023), this organization brought in $11,489,474 more than it spent. Its reserves stood at about 5 months of spending, up from 2.5 in 2020. Staff pay was 60% 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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