Harlem Childrens Zone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,627,619 | 78,446,544 | 135,181,075 | 48.5 | 58% |
| 2012 | 141,171,834 | 89,321,661 | 51,850,173 | 49.5 | 58% |
| 2013 | 101,599,122 | 90,263,550 | 11,335,572 | 50.1 | 53% |
| 2014 | 82,718,151 | 98,397,221 | −15,679,070 | 49.4 | 50% |
| 2015 | 196,750,939 | 99,067,039 | 97,683,900 | 60.2 | 50% |
| 2016 | 88,811,413 | 98,725,519 | −9,914,106 | 58.0 | 49% |
| 2017 | 120,832,626 | 105,981,010 | 14,851,616 | 59.9 | 46% |
| 2018 | 72,950,002 | 105,702,988 | −32,752,986 | 62.5 | 47% |
| 2019 | 112,391,649 | 106,912,610 | 5,479,039 | 63.4 | 46% |
| 2020 | 135,243,693 | 105,355,924 | 29,887,769 | 72.0 | 45% |
| 2021 | 171,399,865 | 152,485,532 | 18,914,333 | 69.1 | 26% |
| 2022 | 135,006,139 | 104,256,350 | 30,749,789 | 99.4 | 39% |
| 2023 | 101,793,638 | 117,336,803 | −15,543,165 | 88.7 | 43% |
In its most recent public year (2023), this organization spent $15,543,165 more than it brought in. Its reserves stood at about 88.7 months of spending, up from 48.5 in 2011. Staff pay was 43% of spending. $88,067,056 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works