Harlem Village Academies Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,637,857 | 5,065,475 | 572,382 | 4.6 | 68% |
| 2012 | 6,418,028 | 6,407,504 | 10,524 | 3.7 | 65% |
| 2013 | 8,592,277 | 8,581,848 | 10,429 | 2.8 | 65% |
| 2014 | 11,936,139 | 11,929,711 | 6,428 | 2.0 | 62% |
| 2015 | 14,674,430 | 14,665,410 | 9,020 | 1.6 | 53% |
| 2016 | 15,593,998 | 15,584,913 | 9,085 | 1.5 | 56% |
| 2017 | 17,579,929 | 17,564,930 | 14,999 | 1.4 | 57% |
| 2018 | 17,295,193 | 17,284,729 | 10,464 | 1.4 | 59% |
| 2019 | 16,785,477 | 16,763,770 | 21,707 | 1.5 | 57% |
| 2020 | 19,748,167 | 20,446,850 | −698,683 | 0.8 | 56% |
| 2021 | 20,540,250 | 20,438,806 | 101,444 | 0.8 | 53% |
| 2022 | 25,357,951 | 23,187,706 | 2,170,245 | 1.9 | 46% |
| 2023 | 21,597,492 | 23,110,678 | −1,513,186 | 1.1 | 40% |
In its most recent public year (2023), this organization spent $1,513,186 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 4.6 in 2011. Staff pay was 40% 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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