The City School Inc Amatullah Mervin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,033 | 424,149 | −45,116 | 15.5 | 51% |
| 2012 | 390,929 | 326,902 | 64,027 | 22.4 | 47% |
| 2013 | 489,519 | 423,219 | 66,300 | 19.2 | 37% |
| 2014 | 600,375 | 512,180 | 88,195 | 17.9 | 40% |
| 2015 | 408,179 | 470,037 | −61,858 | 18.0 | 42% |
| 2016 | 547,112 | 483,791 | 63,321 | 19.0 | 47% |
| 2017 | 887,589 | 655,488 | 232,101 | 18.3 | 39% |
| 2018 | 979,508 | 880,239 | 99,269 | 15.7 | 40% |
| 2019 | 817,244 | 1,053,420 | −236,176 | 10.4 | 29% |
| 2020 | 1,632,191 | 658,736 | 973,455 | 34.4 | 28% |
| 2021 | 2,260,387 | 860,300 | 1,400,087 | 45.8 | 30% |
| 2022 | 0 | 0 | 0 | — | — |
In its most recent public year (2022), this organization brought in $0 more than it spent.
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 2022. 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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