Elysian Charter School Of Hoboken Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,247,166 | 4,217,840 | 29,326 | 0.3 | 59% |
| 2012 | 4,693,614 | 4,518,219 | 175,395 | 0.7 | 58% |
| 2013 | 4,840,744 | 4,724,184 | 116,560 | 1.0 | 60% |
| 2014 | 4,742,792 | 4,565,352 | 177,440 | 1.5 | 62% |
| 2015 | 4,806,227 | 4,730,586 | 75,641 | 1.6 | 59% |
| 2016 | 5,010,050 | 4,662,492 | 347,558 | 2.5 | 63% |
| 2017 | 4,991,627 | 5,073,268 | −81,641 | 2.1 | 60% |
| 2018 | 5,339,299 | 5,774,575 | −435,276 | -1.8 | 55% |
| 2019 | 5,316,167 | 5,516,706 | −200,539 | -2.4 | 55% |
| 2020 | 5,313,919 | 5,125,216 | 188,703 | -2.1 | 52% |
| 2021 | 5,457,402 | 5,307,039 | 150,363 | -1.7 | 51% |
| 2022 | 5,925,972 | 5,386,079 | 539,893 | -0.5 | 49% |
| 2023 | 6,302,625 | 5,764,633 | 537,992 | 4.3 | 46% |
In its most recent public year (2023), this organization brought in $537,992 more than it spent. Its reserves stood at about 4.3 months of spending, up from 0.3 in 2011. Staff pay was 46% 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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