Jersey City Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,324,453 | 8,748,977 | 575,476 | -12.5 | 44% |
| 2021 | 11,191,939 | 8,862,965 | 2,328,974 | -9.1 | 48% |
| 2022 | 13,305,508 | 10,157,629 | 3,147,879 | -4.3 | 47% |
| 2023 | 16,653,686 | 11,136,112 | 5,517,574 | 2.1 | 41% |
In its most recent public year (2023), this organization brought in $5,517,574 more than it spent. Its reserves stood at about 2.1 months of spending, up from -12.5 in 2020. Staff pay was 41% of spending. $1,262,874 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
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